XML 98 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Operating Loss Carryforwards [Line Items]        
Effective income tax rate 30.90% 10.90% (9.20%)  
Income before tax $ 21,500 $ 17,400 $ (20,000)  
Net deferred tax assets 14,900      
Valuation allowance 8,950 8,759    
Unrecognized tax benefits 11,288 11,360 11,106 $ 10,939
Unrecognized tax benefits that would favorably impact the effective tax rate 7,800 7,900 $ 7,700  
Possible decrease in unrecognized tax benefits 200      
Interest on income tax expense (100)      
Federal research and development and AMT credit carryforward 894 961    
Undistributed earnings of foreign subsidiaries 83,800      
Tax Years 2019 and 2020        
Operating Loss Carryforwards [Line Items]        
Tax benefit from GLITI high income exclusion (2,600)      
Research Tax Credit Carryforward        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforward 900      
Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
Change in valuation allowance (200) $ (100)    
Federal tax loss carryforward not subject to expiration 2,500      
Tax credit carryforward $ 7,300      
Foreign Tax Authority | Secretariat of the Federal Revenue Bureau of Brazil        
Operating Loss Carryforwards [Line Items]        
Effective income tax rate 34.00% 34.00%    
Domestic Tax Authority        
Operating Loss Carryforwards [Line Items]        
Net deferred tax assets $ 19,000      
Valuation allowance 8,500      
Federal tax loss carryforward not subject to expiration 11,600      
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Federal tax loss carryforward not subject to expiration 100      
Operating loss carryforwards subject to expiration 1,600      
Tax credit carryforward 400      
Federal research and development and AMT credit carryforward $ 300