XML 88 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Note 11 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
United States $ 11,494 $ (23,005)
Foreign 199 737
Income (loss) before income taxes 11,693 (22,268)
U.S. Federal (2,082) 88
Foreign 83 221
State and local 175 132
Total current (1,824) 441
Deferred 3,925 (6,370)
Total provision for income taxes $ 2,101 $ (5,929)