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Income Taxes (Text Block)
 3 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block] INCOME TAXES
The effective tax rate increased for the three months ended September 30, 2024, compared to the three months ended September 30, 2023, with an effective tax rate of 24.0% of income before income taxes, compared to 23.7% in the prior fiscal year quarter.
The Company paid income taxes, net of refunds, of $3,006 and $2,569 in the three months ended September 30, 2024, and 2023, respectively.
At September 30, 2024, the Company had $20,084 of gross unrecognized tax benefits before interest and penalties, $18,153 of which, if recognized, would affect our effective tax rate. The Company had accrued interest and penalties of $3,752 related to uncertain tax positions at September 30, 2024.
The U.S. federal and state income tax returns for fiscal 2021 and all subsequent years remain subject to examination as of September 30, 2024, under statute of limitations rules. In addition, certain U.S. state income tax returns remain subject to examination as of September 30, 2024, under the statute of limitation rules from fiscal 2016 through 2020. The Company anticipates potential changes due to lapsing of statutes of limitations, and examination closures could reduce the unrecognized tax benefits balance by $3,000 to $7,000 within twelve months of September 30, 2024.