XML 98 R81.htm IDEA: XBRL DOCUMENT v3.21.2
Note 11. Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Current Taxes:      
Current Federal Income Tax Expense (Benefit) $ 3,921 $ (1,666) $ 872
Current Foreign Income Tax Expense (Benefit) 14,664 8,479 7,545
Current State Income Tax Expense (Benefit) 769 (29) 203
Current Income Tax Expense (Benefit) 19,354 6,784 8,620
Deferred Taxes:      
Deferred Federal Income Tax Expense (Benefit) (2,459) 99 67
Deferred Foreign Income Tax Expense (Benefit) (2,598) 237 (1,177)
Deferred State Income Tax Expense (Benefit) (1,199) (1,138) (603)
Income Tax Expense (Benefit), Valuation Allowance 165 979 20
Deferred Income Tax Expense (Benefit) (6,091) 177 (1,693)
Provision for Income Taxes $ 13,263 $ 6,961 $ 6,927