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Note O - Income Taxes - Reconciliation of U.S. Federal Income Taxes to Actual Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
U.S. federal income tax at 21% $ (9,185) $ 3,046
Increases (reductions) in tax resulting from:    
Foreign tax items 236 281
State taxes (716) 209
Change in prior year estimate (213) (50)
Research and development tax credits (412) (306)
Goodwill impairment 4,814
Unrecognized tax benefits 9 158
Stock compensation (93) (153)
Rate changes 237 15
Deferred tax basis adjustments (138) (111)
Executive compensation 291
GILTI inclusion 1,220 284
FDII deduction (74)
Other, net 72 121
Income tax (benefit) expense $ (4,169) $ 3,711