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Note N - Income Taxes - Reconciliation of U.S. Federal Income Taxes to Actual Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
U.S. federal income tax at 21% $ (2,066) $ (9,185)
Increases (reductions) in tax resulting from:    
Foreign tax items 552 236
State taxes (440) (716)
Change in prior year estimate (1,138) (213)
Nondeductible PPP loan expenses (1,722) 0
Research and development tax credits (336) (412)
Goodwill impairment 0 4,814
Unrecognized tax benefits 59 9
Stock compensation 252 (93)
Rate changes 18 237
Deferred tax basis adjustments 42 (138)
GILTI inclusion 0 1,220
Valuation allowance 24,420 0
Other, net 39 72
Income tax (benefit) expense $ 19,680 $ (4,169)