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Note 11 - Income Taxes - Reconciliation of Expected Tax Expense (Benefit) to Actual Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Expected tax (benefit) expense $ (4,199) $ 2,018 $ 1,365
State taxes, net of federal effect (1,042) (5)
Foreign taxes, net of federal credits 1,210 (1,055) (1,010)
Change in valuation allowance 1,996 1,744 2,074
Tax reserve adjustments 1,946 (66) (38)
Return to provision and other adjustments 372 (57) (72)
Goodwill impairment 130
Tax rate change applied to deferred tax balances 54 (129) 6,324
Global intangible low taxed income 1,558 1,121
Other permanent items (183) (40) (145)
Actual tax (benefit) expense $ 1,842 $ 3,531 $ 8,498