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Deferred Income Tax Assets and Liabilities Details (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Deferred tax assets:    
Warranty reserve $ 283 $ 504
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts 52 273
Insurance reserve 941 913
Net operating loss benefit and credit carryforwards 29,626 26,888
Accrued compensation and pension 1,273 964
Stock compensation expense on nonvested deferred shares 3,438 1,794
Book over tax amortization 5,607 7,218
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs 12,425 6,592
Foreign currency translation and other 1,324 1,608
Valuation allowance (49,434) (41,060)
Total deferred tax assets 5,535 5,694
Deferred tax liabilities:    
Tax over book depreciation 5,081 5,472
Receivable holdbacks and other 479 248
Total deferred tax liabilities 5,560 5,720
Net deferred tax asset (liability) $ (25) $ (26)