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Note 11 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Effective Income Tax Rate Reconciliation, Percent, Total | 17.10% | 14.20% | (0.20%)
Income Tax Expense (Benefit), Discrete Tax Items | $ 19,400 | $ 12,700 | $ 34,400
Excess Tax Benefit from Share-based Compensation, Operating Activities | 17,700 | 7,200 |
Income Tax Expense (Benefit), Discrete Tax Items, Acquisitions |  | (3,200) |
Income Tax Expense (Benefit) Discrete Tax Items State Apportionments |  | 2,000 |
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount |  |  | 33,000
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability |  |  | 36,500
Income Tax Expense (Benefit), Federal Translation Tax |  |  | 3,300
Income Tax Expense (Benefit), Stock Options Exercises |  |  | 2,200
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Revaluation of Contingent Consideration |  |  | $ 4,200
Deferred Tax Assets, Valuation Allowance, Total | 7,523 | 6,974 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 7,500 |  |
Deferred Tax Assets, Net of Valuation Allowance, Total | 73,353 | $ 65,597 |
Undistributed Earnings of Foreign Subsidiaries | 186,000 |  |
Operating Loss Carryforwards [Member] |  |  |
Deferred Tax Assets, Net of Valuation Allowance, Total | 20,200 |  |
Tax Credit Carryforwards [Member] |  |  |
Deferred Tax Assets, Net of Valuation Allowance, Total | 7,500 |  |
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] |  |  |
Operating Loss Carryforwards, Total | 64,200 |  |
Tax Credit Carryforward, Amount | 5,000 |  |
State and Local Jurisdiction [Member] |  |  |
Operating Loss Carryforwards, Total | 130,600 |  |
Tax Credit Carryforward, Amount | 5,700 |  |
Foreign Tax Authority [Member] |  |  |
Operating Loss Carryforwards, Total | $ 13,700 |  |

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expense related to the revaluation of contingent consideration. + References No definition available. + Details
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- Definition Represents the income tax expense (benefit) related to discrete tax items. + References No definition available. + Details
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- Definition Represents income tax expense (benefit) for discrete tax items relating to acquisitions. + References No definition available. + Details
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- Definition Represents income tax expense (benefit) for discrete tax items relating to certain state appointments. + References No definition available. + Details
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- Definition Represents the income tax expense (benefit) related to federal translation tax. + References No definition available. + Details
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- Definition Represents the income tax expense (benefit) related to stock options exercises. + References No definition available. + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=120383193&loc=d3e11374-113907 + Details
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