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Note 11 - Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | 2024 |  |  | 2023 |  |  | 2022 |
U.S. Operations |  | $ | 33,891 |  |  | $ | 52,091 |  |  | $ | 11,885 |
Non-U.S. Operations |  |  | 61,232 |  |  |  | 111,858 |  |  |  | 69,404 |
Total |  | $ | 95,123 |  |  | $ | 163,949 |  |  | $ | 81,289 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 6,230 |  |  | $ | 7,207 |  |  | $ | 935 |
State |  |  | 692 |  |  |  | 4,242 |  |  |  | (651 | )
Non-U.S. |  |  | 17,369 |  |  |  | 20,472 |  |  |  | 21,490 |
Total Current |  | $ | 24,291 |  |  | $ | 31,921 |  |  | $ | 21,774 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (388 | ) |  | $ | (6,978 | ) |  | $ | 486 |
State |  |  | (684 | ) |  |  | (489 | ) |  |  | (892 | )
Non-U.S. |  |  | (1,687 | ) |  |  | 342 |  |  |  | (1,561 | )
Total Deferred |  |  | (2,759 | ) |  |  | (7,125 | ) |  |  | (1,967 | )
Total |  | $ | 21,532 |  |  | $ | 24,796 |  |  | $ | 19,807 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Provision at statutory tax rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State taxes |  |  | 0.4 | % |  |  | 1.7 | % |  |  | (1.4 | %)
Impact of foreign operations |  |  | 3.3 | % |  |  | (2.6 | %) |  |  | 5.3 | %
Federal tax credits |  |  | (3.0 | %) |  |  | (8.7 | %) |  |  | (2.7 | %)
Cash repatriation |  |  | 0.2 | % |  |  | 1.0 | % |  |  | 1.1 | %
SubF/GILTI |  |  | 0.0 | % |  |  | 6.9 | % |  |  | 0.0 | %
Uncertain Tax Positions |  |  | 0.4 | % |  |  | (0.1 | )% |  |  | 1.3 | %
Officers compensation |  |  | 4.0 | % |  |  | 0.4 | % |  |  | 0.8 | %
Share-based compensation |  |  | (4.0 | %) |  |  | (0.2 | %) |  |  | (0.1 | %)
Return to provision |  |  | 0.6 | % |  |  | (1.3 | %) |  |  | (1.6 | %)
Valuation allowance release |  |  | 0.6 | % |  |  | (3.1 | %) |  |  | 0.0 | %
Tax expense on Procon Pumps disposal |  |  | 0.0 | % |  |  | 0.2 | % |  |  | 0.0 | %
Other |  |  | (0.8 | %) |  |  | (0.1 | %) |  |  | 0.7 | %
Effective income tax provision |  |  | 22.6 | % |  |  | 15.1 | % |  |  | 24.4 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2024 |  |  | 2023 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | (27,625 | ) |  | $ | (25,951 | )
Withholding taxes |  |  | (3,197 | ) |  |  | (4,773 | )
Other |  |  | (423 | ) |  |  | - |
Operating lease right-of-use-asset |  |  | (4,532 | ) |  |  | (4,495 | )
Total deferred tax liability |  | $ | (35,777 | ) |  | $ | (35,219 | )
Deferred tax assets: |  |  |  |  |  |  |  |
Accrued compensation |  | $ | 2,569 |  |  | $ | 3,633 |
Accrued expenses and reserves |  |  | 746 |  |  |  | 1,765 |
Pension |  |  | 10,405 |  |  |  | 8,814 |
Inventory |  |  | 1,813 |  |  |  | 942 |
Lease liabilities |  |  | 5,166 |  |  |  | 4,671 |
Section 174 Capitalization |  |  | 12,904 |  |  |  | 9,401 |
Other |  |  | - |  |  |  | 950 |
Net operating loss and credit carry forwards |  |  | 15,823 |  |  |  | 14,302 |
Total deferred tax asset |  | $ | 49,426 |  |  | $ | 44,478 |
Less: Valuation allowance |  |  | (12,365 | ) |  |  | (9,562 | )
Net deferred tax asset (liability) |  | $ | 1,284 |  |  | $ | (303 | )
Schedule of Provision for Income Taxes [Table Text Block] |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Continuing operations |  | $ | 21,532 |  |  | $ | 24,796 |  |  | $ | 19,807 |
Discontinued operations |  |  | (137 | ) |  |  | (43 | ) |  |  | (24 | )
Total provision (benefit) |  | $ | 21,395 |  |  | $ | 24,753 |  |  | $ | 19,783 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Beginning Balance |  | $ | 9,493 |  |  | $ | 9,559 |  |  | $ | 9,412 |
Additions based on tax positions related to the current year |  |  | 273 |  |  |  | - |  |  |  | 762 |
Additions for tax positions of prior years |  |  | - |  |  |  | 219 |  |  |  | 443 |
Reductions for tax positions of prior years |  |  | - |  |  |  | (208 | ) |  |  | (1,058 | )
Settlements |  |  | - |  |  |  | (77 | ) |  |  | - |
Ending Balance |  | $ | 9,766 |  |  | $ | 9,493 |  |  | $ | 9,559 |
Summary of Income Tax Examinations [Table Text Block] |
Country |  | Years Ending June 30, |
United States |  | 2021 to 2024 |
Canada |  | 2020 to 2024 |
Germany |  | 2021 to 2024 |
Ireland |  | 2024 |
Portugal |  | 2023 to 2024 |
United Kingdom |  | 2020 to 2024 |

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