Note G - Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Jun. 30, 2023
Deferred tax assets:
Inventory capitalization	$ 279	$ 220
Inventory reserves	148	164
Lease liability	8,497	2,018
Net operating loss carry forward	1,505	433
Accrued compensation	140	166
Capitalized research and experimentation	694	412
Accrued contingent fee	207	219
Stock-based compensation	129	81
Deferred Tax Assets, Derivative Instruments	0	56
Tax credit carry forward	682	229
Pension liability	67	103
Other, net	215	88
Total gross deferred tax assets	12,563	4,189
Deferred tax liabilities:
Withholding taxes	(134)	(401)
Fixed assets	(1,485)	(1,451)
Forward contracts	(54)	0
Lease asset	(7,694)	(1,951)
Other, net	(26)	(31)
Deferred tax liabilities	(9,393)	(3,834)
Net deferred tax assets	$ 3,170	$ 355