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Note 11 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		2025				2024				2023
U.S. Operations			(4,833	)		$	33,891			$	52,091
Non-U.S. Operations			73,643				61,232				111,858
Total		$	68,810			$	95,123			$	163,949

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2025				2024				2023
Current:
Federal		$	(6,200	)		$	6,230			$	7,207
State			763				692				4,242
Non-U.S.			26,187				17,369				20,472
Total Current		$	20,750			$	24,291			$	31,921
Deferred:
Federal		$	(4,345	)		$	(388	)		$	(6,978	)
State			(1,486	)			(684	)			(489	)
Non-U.S.			(3,835	)			(1,687	)			342
Total Deferred			(9,666	)			(2,759	)			(7,125	)
Total		$	11,084			$	21,532			$	24,796

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2025				2024				2023
Provision at statutory tax rate			21.0	%			21.0	%			21.0	%
State taxes			-0.8	%			0.4	%			1.7	%
Impact of foreign operations			8.4	%			3.3	%			(2.6	%)
Federal tax credits			-6.8	%			(3.0	%)			(8.7	%)
Cash repatriation			4.3	%			0.2	%			1.0	%
SubF/GILTI			0.0	%			0.0	%			6.9	%
Uncertain Tax Positions			-13.3	%			0.4	%			(0.1	)%
Officers compensation			2.7	%			4.0	%			0.4	%
Share-based compensation			-1.3	%			(4.0	%)			(0.2	%)
Return to provision			1.0	%			0.6	%			(1.3	%)
Valuation allowance release			0.0	%			0.6	%			(3.1	%)
Tax expense on Procon Pumps disposal			0.0	%			0.0	%			0.2	%
Other			0.9	%			(0.8	%)			(0.1	%)
Effective income tax provision			16.1	%			22.6	%			15.1	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2025				2024
Deferred tax liabilities:
Depreciation and amortization		$	(32,396	)		$	(27,625	)
Withholding taxes			(3,421	)			(3,197	)
Other			-				(423	)
Operating lease right-of-use-asset			(5,100	)			(4,532	)
Total deferred tax liability		$	(40,917	)		$	(35,777	)
Deferred tax assets:
Accrued compensation		$	2,553			$	2,569
Accrued expenses and reserves			(16,313	)			746
Pension			9,647				10,405
Inventory			1,971				1,813
Lease liabilities			6,067				5,166
Section 174 Capitalization			18,308				12,904
Other			-				-
Net operating loss and credit carry forwards			14,240				15,823
Total deferred tax asset		$	36,473			$	49,426
Less: Valuation allowance			(11,527	)			(12,365	)
Net deferred tax asset (liability)		$	(15,971	)		$	1,284

Schedule of Provision for Income Taxes [Table Text Block]

		2025				2024				2023
Continuing operations		$	11,084			$	21,532			$	24,796
Discontinued operations			(11	)			(137	)			(43	)
Total provision (benefit)		$	11,073			$	21,395			$	24,753

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		2025				2024				2023
Beginning Balance		$	9,766			$	9,493			$	9,559
Additions based on tax positions related to the current year			1,108				273				-
Additions for tax positions of prior years			-				-				219
Reductions for tax positions of prior years			-				-				(208	)
Statute lapses			(7,961	)			-				(77	)
Ending Balance		$	2,913			$	9,766			$	9,493

Summary of Income Tax Examinations [Table Text Block]

Country		Years Ending June 30,
United States			2022 to 2025
Canada			2021 to 2025
Germany			2021 to 2025
Ireland			2024 to 2025
Portugal			2023 to 2025
United Kingdom			2021 to 2025

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