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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Leases | $ 30,692 | $ 32,184
Employee compensation accruals | 2,131 | 2,259
Share-based compensation | 727 | 670
Net operating loss carryforwards | 1,420 | 2,002
Property, plant and equipment | 1,446 | 1,020
Other | 2,263 | 2,825
Subtotal deferred tax assets | 38,679 | 40,960
Less: Valuation allowance | (593) | (3,158)
Total deferred tax assets | 38,086 | 37,802
Operating lease right-of-use assets | 26,811 | 27,334
Intangible assets other than goodwill | 8,979 | 9,080
Commissions | 5,744 | 2,207
Other | 502 | 118
Total deferred tax liabilities | 42,036 | 38,739
Other assets | 1,078 | 137
Deferred income taxes | 5,028 | 1,074
Total net deferred tax liability | $ (3,950) | $ (937)

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