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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Federal, state, and foreign net operating loss carryovers | $ 271 | $ 501
Stock option compensation | 444 | 824
Accrued vacation, allowance for returns, bonuses & other | 2,104 | 2,067
Gross deferred tax asset | 2,819 | 3,392
Deferred tax liabilities: |  |
Patents and trademarks | (99) | (117)
Property & equipment | (1,250) | (801)
Other | (189) | (59)
Gross deferred tax liabilities | (1,538) | (977)
Less: valuation allowance | (73) | (251)
Deferred tax assets, net | $ 1,208 | $ 2,164

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