Annual report pursuant to Section 13 and 15(d)

Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details)

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