XML 82 R69.htm IDEA: XBRL DOCUMENT v3.23.2
Note 11 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
United States $ 31,701 $ 20,124
Foreign 1,625 (1,039)
Income before income taxes 33,326 19,085
U.S. Federal 6,327 3,586
Foreign 325 165
State and local 1,330 644
Total current 7,982 4,395
Deferred (418) (342)
Total provision for income taxes $ 7,564 $ 4,053