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Note N - Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Federal $ 28 $ (149)
State 49 30
Foreign 1,948 4,022
Current 2,025 3,903
Federal 15,554 (5,673)
State 2,341 (860)
Foreign (240) (1,539)
Deferred 17,655 (8,072)
Income tax (benefit) expense $ 19,680 $ (4,169)