XML 63 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]      
Tax at Federal statutory rate $ 4,588 $ 3,765 $ 2,112
Meals and entertainment 29 29 44
State income taxes, net of Federal income tax benefit 238 135 122
Foreign source income not subject to tax (1,534) (1,647) (1,089)
R&D Credit (554) (523) (523)
Foreign withholding tax   205  
Non-taxable debt extinguishment (820)    
Uncertain Tax Positions 20 312 775
IRS examination settlements     832
Other, net 280 238 (12)
Provision for income taxes $ 2,247 $ 2,514 $ 2,261
% of Pre-tax Income      
Tax at Federal statutory rate 21.00% 21.00% 21.00%
Meals and entertainment 0.10% 0.20% 0.40%
State income taxes, net of Federal income tax benefit 1.10% 0.80% 1.20%
Foreign source income not subject to tax (7.00%) (9.20%) (10.80%)
R&D Credit (2.50%) (2.90%) (5.20%)
Foreign withholding tax   1.10% 0.00%
PPP Loan Forgiveness 3.80%    
Uncertain Tax Positions 0.10% 1.70% 7.70%
IRS examination settlements     8.30%
Other, net 1.30% 1.30% (0.10%)
Effective tax rate 10.30% 14.00% 22.50%