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v3.20.2

Income Taxes - Other (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jan. 01, 2018 | Dec. 31, 2017 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Current: |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  |  |  | $ 6,907 | $ 3,919 | $ 887
State |  |  |  |  |  |  |  |  |  |  | 1,911 | 1,988 | 774
Foreign |  |  |  |  |  |  |  |  |  |  | 1,028 | 920 | 1,444
Total current |  |  |  |  |  |  |  |  |  |  | 9,846 | 6,827 | 3,105
Deferred: |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  |  |  | (1,687) | 3,412 | (4,769)
State |  |  |  |  |  |  |  |  |  |  | 382 | 281 | 754
Total deferred |  |  |  |  |  |  |  |  |  |  | (1,305) | 3,693 | (4,015)
Total income tax expense (benefit) |  |  | $ 2,548 | $ 4,419 | $ 10,392 | $ (8,818) | $ 662 | $ 5,842 | $ 9,074 | $ (5,058) | $ 8,541 | $ 10,520 | $ (910)
Reconciliation to income tax at the statutory rate: |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Federal tax at statutory rates (as a percent) | 21.00% | 35.00% |  |  |  |  |  |  |  |  | 21.00% | 21.00% | 28.00%
Permanent items (as a percent) |  |  |  |  |  |  |  |  |  |  | 1.10% | 0.50% | 0.60%
Lobbying (as a percent) |  |  |  |  |  |  |  |  |  |  | 0.40% | 0.40% | 1.20%
Non-deductible compensation |  |  |  |  |  |  |  |  |  |  | 9.00% | 1.60% | 0.30%
State taxes, net of federal benefit (as a percent) |  |  |  |  |  |  |  |  |  |  | 5.30% | 4.30% | 3.10%
Research and development tax credits (as a percent) |  |  |  |  |  |  |  |  |  |  | (1.80%) | (0.50%) |
Domestic production activities deduction (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  | (0.10%)
Change in valuation allowance (as a percent) |  |  |  |  |  |  |  |  |  |  | 0.10% | 0.20% | (7.20%)
Effects of foreign operations (as a percent) |  |  |  |  |  |  |  |  |  |  | 0.30% | 0.10% |
Reserve for unrecognized tax benefits (as a percent) |  |  |  |  |  |  |  |  |  |  | (2.40%) | (2.10%) | 0.90%
Noncontrolling Interests (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  | 0.40%
Other (as a percent) |  |  |  |  |  |  |  |  |  |  | (0.80%) | (0.40%) | (3.90%)
Impact of federal tax rate reduction |  |  |  |  |  |  |  |  |  |  |  |  | (25.40%)
Repatriation transition tax |  |  |  |  |  |  |  |  |  |  |  |  | 6.40%
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (6.40%) | (3.10%) | (7.70%)
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  |  |  | 25.80% | 22.00% | (3.40%)
Blended federal tax rate |  |  |  |  |  |  |  |  |  |  |  |  | 28.00%

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