XML 176 R62.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Deferred tax assets:      
Federal, state, and foreign net operating loss carryovers $ 250 $ 292  
Stock option compensation 549 232  
Section 174 costs 955 0  
Lease liability 3,100 3,388  
Accrued vacation, allowance for returns, bonuses & other 3,005 2,780  
Gross deferred tax asset 7,859 6,692  
Deferred tax liabilities:      
Patents and trademarks (66) (78)  
Property & equipment (1,571) (1,996)  
Right of use asset (2,057) (2,245)  
Other (470) (409)  
Gross deferred tax liabilities (4,164) (4,728)  
Less: valuation allowance (704) (675) $ (73)
Deferred tax assets, net $ 2,991 $ 1,289