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v3.23.2

Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Lease liabilities | $ 32,411 | $ 28,621
Operating lease right-of-use assets | 28,724 | 24,965
Other assets | 640 | 820
Employee compensation | 2,218 | 2,167
Intangible assets other than goodwill | 9,047 | 9,041
Other non-current liabilities | (3,056) | (4,418)
Share-based compensation | 139 | 271
Commissions | 3,032 | 5,006
Total net deferred tax asset (liability) | (2,416) | (3,598)
Net operating loss carryforwards | 318 | 340
Other | 652 | 615
Property, plant and equipment | 151 | 1,309
Total deferred tax liabilities | 41,455 | 39,627
Other | 3,802 | 3,321
Total deferred tax assets | $ 39,039 | $ 36,029

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