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v3.23.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Employee related accruals | $ 5,461 | $ 6,879 |  |
Inventory | 2,864 | 2,288 |  |
Environmental remediation | 1,733 | 751 |  |
Net operating loss carry forwards-domestic | 839 | 1,323 |  |
Net operating loss carry forwards-foreign | 4,389 | 4,348 |  |
Operating lease liabilities | 6,521 | 7,639 |  |
R&D cost capitalization | 4,283 |  |  |
Other | (1,311) | (1,066) |  |
Deferred tax assets, gross | 24,779 | 22,162 |  |
Valuation allowance | (2,598) | (2,618) | $ (3,709) | $ (3,403)
Deferred tax assets, net of valuation allowance | 22,181 | 19,544 |  |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment and intangible assets | (6,286) | (7,187) |  |
Operating lease ROU assets | (6,280) | (7,489) |  |
Unrealized foreign exchange | (1,906) |  |  |
Other | (712) | (24) |  |
Total | (15,184) | (14,700) |  |
Net deferred tax asset | $ 6,997 | $ 4,844 |  |

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