Note G - Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Jun. 30, 2021
Deferred tax assets:
Inventory capitalization	$ 373	$ 259
Inventory reserves	113	143
Pension liability	0	150
Lease liability	2,139	2,477
Net operating loss carry forward	242	94
Accrued compensation	458	568
Stock-based compensation	66	96
Deferred Tax Assets, Derivative Instruments	0	8
Tax credit carry forward	43	300
Allowance for bad debt	795	863
Other, net	0	3
Total gross deferred tax assets	4,229	4,961
Deferred tax liabilities:
Withholding taxes	(1,133)	(1,133)
Fixed assets	(1,523)	(997)
Forward contracts	(541)	0
Lease asset	(2,073)	(2,413)
Other, net	(179)	(204)
Deferred tax liabilities	(5,449)	(4,747)
Net deferred tax (liabilities) assets	(1,220)	(214)
Net deferred tax (liabilities) assets	$ 1,220	$ 214