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v3.22.2.2

Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Leases | $ 28,621 | $ 30,692
Employee compensation accruals | 2,167 | 2,131
Share-based compensation | 271 | 727
Net operating loss carryforwards | 340 | 1,420
Property, plant and equipment | 1,309 | 1,446
Other | 3,321 | 2,263
Subtotal deferred tax assets | 36,029 | 38,679
Less: Valuation allowance | 0 | (593)
Total deferred tax assets | 36,029 | 38,086
Operating lease right-of-use assets | 24,965 | 26,811
Intangible assets other than goodwill | 9,041 | 8,979
Commissions | 5,006 | 5,744
Other | 615 | 502
Total deferred tax liabilities | 39,627 | 42,036
Other assets | 820 | 1,078
Other non-current liabilities | (4,418) | (5,028)
Total net deferred tax liability | $ (3,598) | $ (3,950)

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