XML 113 R95.htm IDEA: XBRL DOCUMENT v3.26.1
Note 14 - Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Uncertain tax positions $ 316 $ 241
Reserves against current assets 3,230 2,384
Accrued expenses 4,260 3,962
Deferred compensation 2,659 2,479
Stock-based compensation 1,964 2,017
Interest 1,820 0
Capitalized R&D 123 3,885
State net operating loss carryover and credits 938 108
Lease Liability 10,111 4,841
U.S. Federal net operating loss carryover and credits 4,817 0
Deferred income tax asset before valuation allowance 30,238 19,917
Valuation allowance (108) (108)
Deferred income tax asset 30,130 19,809
Goodwill, acquisition costs and intangible assets, deferred tax assets (37,295) (7,578)
Depreciation (9,827) (3,436)
Foreign investment (280) 0
Right of Use Asset (9,729) (4,702)
Deferred income tax liability (57,131) (15,716)
Net deferred income tax asset (liability) $ (27,001)  
Net deferred income tax asset (liability)   $ 4,093