XML 87 R70.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Lease liabilities $ 32,050 $ 32,411
Employee compensation 2,196 2,218
Share-based compensation 119 139
Net operating loss carryforwards 837 318
Property, plant and equipment 915 151
Valuation allowance (491) 0
Other 3,185 3,802
Total deferred tax assets 38,811 39,039
Operating lease right-of-use assts (28,490) (28,724)
Intangible assets other than goodwill (9,014) (9,047)
Commissions (2,868) (3,032)
Other (650) (652)
Total deferred tax liabilities (41,022) (41,455)
Net deferred tax liabilities $ (2,211) $ (2,416)