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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | ---
Deferred tax assets: |  |
Employee compensation accruals | $ 2,697 | $ 2,729
Stock-based compensation | 715 | 933
Deferred rent credits | 4,184 | 4,407
Net operating loss carryforwards | 4,259 | 3,959
Property, plant and equipment | 1,021 |
Goodwill | 77 | 328
Reserves | 863 | 247
Other, net | 1,401 | 1,460
Subtotal deferred tax assets | 15,217 | 14,063
Less: Valuation allowance | (3,197) | (2,527)
Total net deferred tax assets | 12,020 | 11,536
Property, plant and equipment |  | 2,827
Intangible assets other than goodwill | 9,007 | 8,951
Commissions | 1,974 | 2,230
Total deferred tax liability | 10,981 | 14,008
Non-current assets | 2,108 | 1,688
Non-current liabilities | 1,069 | 4,160
Total net deferred tax asset | $ 1,039 |
Total net deferred tax liability |  | $ (2,472)

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