Income Taxes (Tables)

12 Months Ended

Jun. 30, 2022

Income Taxes [Abstract]

Components Of Income (Loss) Before Income Taxes

(in thousands)	2022		2021		2020
United States	$	2,151	$	33,353	$	(32,395)
Outside the United States		3,752		(1,886)		(1,362)
Income (loss) before income taxes	$	5,903	$	31,467	$	(33,757)

Income tax benefit (provision)

(in thousands)	2022		2021		2020
Federal - current	$	(2,966)	$	(5,480)	$	12,668
State and other - current		(1,084)		(828)		(302)
Deferred		—		(2,111)		(5,453)
Total	$	(4,050)	$	(8,419)	$	6,913

Reconciliation Between The U.S. Federal Statutory Tax Rate And The Effective Tax Rate

	2022		2021		2020
Federal statutory tax rate	21.0	%	21.0	%	21.0	%
State taxes, net of federal effect	(0.7)		4.0		3.3
Foreign rate differential	5.7		2.8		—
Uncertain tax positions	(2.6)		—		—
Stock based compensation	(1.0)		(1.4)		—
Section 162(m)	1.9		—		—
Foreign adjustments	(8.9)		—		—
Deferred adjustments	—		4.0		—
Remeasurement of deferred tax assets and valuation ‎allowance	42.8		(3.7)		(20.0)
Amended return impacts	7.8		—		—
State rate change	2.7		—		—
Tax rate change on net operating loss carryback ‎related to CARES Act	—		—		17.2
Other	(0.1)		0.1		(1.0)
Effective tax rate	68.6	%	26.8	%	20.5	%

Components Of The Gross Liabilities Related To Unrecognized Tax Benefits And The Related Deferred Tax Assets

	June 30,
(in thousands)	2022		2021
Gross unrecognized tax benefits	$	604	$	640
Accrued interest and penalties		189		195
Gross liabilities related to unrecognized tax benefits	$	793	$	835
Deferred tax assets		84		155
Valuation allowance		(84)		(155)
Net deferred tax assets	$	—	$	—

Reconciliation Of The Beginning And Ending Amount Of Unrecognized Tax Benefits

(in thousands)	2022		2021		2020
Balance at July 1	$	640	$	380	$	380
Reductions for tax positions of the prior year		(72)		—		—
Additions based on tax positions related to the current year		70		260		—
Lapse of Statute of Limitations		(188)		—		—
Addition for tax positions of the prior year		154		—		—
Balance at June 30	$	604	$	640	$	380

Primary Components Of Deferred Tax Assets And (Liabilities)

	June 30,
(in thousands)	2022		2021
Accounts receivable	$	739	$	825
Inventory		2,448		769
Self-insurance		34		35
Payroll and related		740		817
Accrued liabilities		2,003		1,403
Property, plant, and equipment		742		(76)
Investment tax credit		1,894		2,158
Valuation allowance		(9,838)		(7,312)
Net operating loss carryover		494		388
Lease assets		(10,468)		(7,870)
Lease liabilities		11,067		8,708
Other		145		155
Total	$	—	$	—