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Note 13 - Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2020
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 2,432 |  |  | $ | 10,132 |  |  | $ | 10,289 |
State |  |  | 8 |  |  |  | 1,237 |  |  |  | 1,689 |
Foreign |  |  | 325 |  |  |  | 304 |  |  |  | 824 |
Total current |  |  | 2,765 |  |  |  | 11,673 |  |  |  | 12,802 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 181 |  |  |  | (3,091 | ) |  |  | 174 |
State |  |  | 2,368 |  |  |  | (381 | ) |  |  | (124 | )
Foreign |  |  | (25 | ) |  |  | (39 | ) |  |  | (156 | )
Total deferred |  |  | 2,524 |  |  |  | (3,511 | ) |  |  | (106 | )
Total Income tax expense |  | $ | 5,289 |  |  | $ | 8,162 |  |  | $ | 12,696 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Expected income tax expense at U.S. federal income tax rate |  | $ | 2,980 |  |  |  | 21.0 | % |  | $ | 7,111 |  |  |  | 21.0 | % |  | $ | 13,739 |  |  |  | 28.0 | %
Increase (reduction) in income taxes resulting from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
State income taxes, net of federal benefit |  |  | 159 |  |  |  | 1.1 | % |  |  | 737 |  |  |  | 2.2 | % |  |  | 1,263 |  |  |  | 2.6 | %
Change in valuation allowance |  |  | 2,534 |  |  |  | 17.9 | % |  |  | 602 |  |  |  | 1.8 | % |  |  | 42 |  |  |  | 0.1 | %
Remeasurement of deferred taxes for changes in statutory U.S. tax rate |  |  | - |  |  |  | 0.0 | % |  |  | - |  |  |  | 0.0 | % |  |  | (2,651 | ) |  |  | -5.4 | %
Section 199 Qualified Production Activities deduction |  |  | - |  |  |  | 0.0 | % |  |  | - |  |  |  | 0.0 | % |  |  | (678 | ) |  |  | -1.4 | %
Section 250 Foreign Derived Intangible Income deduction |  |  | - |  |  |  | 0.0 | % |  |  | (161 | ) |  |  | -0.5 | % |  |  | - |  |  |  | 0.0 | %
Unrecognized tax benefits |  |  | (215 | ) |  |  | -1.5 | % |  |  | 26 |  |  |  | 0.1 | % |  |  | 55 |  |  |  | 0.1 | %
Stock-based compensation - forfeitures and exercises |  |  | 17 |  |  |  | 0.1 | % |  |  | 184 |  |  |  | 0.5 | % |  |  | 570 |  |  |  | 1.2 | %
Other, net |  |  | (186 | ) |  |  | -1.3 | % |  |  | (337 | ) |  |  | -1.0 | % |  |  | 356 |  |  |  | 0.7 | %
Actual income tax expense (and corresponding effective tax rate) |  | $ | 5,289 |  |  |  | 37.3 | % |  | $ | 8,162 |  |  |  | 24.1 | % |  | $ | 12,696 |  |  |  | 25.9 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2020 |  |  | 2019 |
Deferred tax assets: |  |  |  |  |  |  |  |
Leases |  | $ | 32,184 |  |  | $ | - |
Employee compensation accruals |  |  | 2,259 |  |  |  | 2,697 |
Stock-based compensation |  |  | 670 |  |  |  | 715 |
Deferred rent |  |  | - |  |  |  | 4,184 |
Net operating loss carryforwards |  |  | 2,002 |  |  |  | 4,259 |
Property, plant and equipment |  |  | 1,020 |  |  |  | 1,021 |
Other |  |  | 2,825 |  |  |  | 2,341 |
Subtotal deferred tax assets |  |  | 40,960 |  |  |  | 15,217 |
Less: Valuation allowance |  |  | (3,158 | ) |  |  | (3,197 | )
Total deferred tax assets |  | $ | 37,802 |  |  | $ | 12,020 |
|  | 2020 |  |  | 2019 |
Operating lease right-of-use assets |  | $ | 27,334 |  |  | $ | - |
Intangible assets other than goodwill |  |  | 9,080 |  |  |  | 9,007 |
Commissions |  |  | 2,207 |  |  |  | 1,974 |
Other |  |  | 118 |  |  |  | - |
Total deferred tax liabilities |  | $ | 38,739 |  |  | $ | 10,981 |
|  | 2020 |  |  | 2019 |
Other assets |  | $ | 137 |  |  | $ | 2,108 |
Other non-current liabilities |  |  | 1,074 |  |  |  | 1,069 |
Total net deferred tax asset (liability) |  | $ | (937 | ) |  | $ | 1,039 |
Schedule of Deferred Tax Assets Expiration with Respect to Net Operating Losses [Table Text Block] |
|  | Deferred |  |  | Net Operating Loss |
|  | Tax Assets |  |  | Carryforwards |
Various U.S. state net operating losses, expiring between 2025 and 2040 |  | $ | 1,383 |  |  | $ | 25,501 |
Foreign capital losses, expiring between 2034 and 2040 |  | $ | 619 |  |  | $ | 2,335 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | 2020 |  |  | 2019 |
Beginning balance |  | $ | 2,209 |  |  | $ | 2,187 |
Additions for tax positions taken during the current year |  |  | 214 |  |  |  | 329 |
Additions for tax positions taken during the prior year |  |  | 126 |  |  |  | 143 |
Reductions for tax positions taken during the prior year |  |  | - |  |  |  | - |
Decreases related to settlements with taxing authorities |  |  | - |  |  |  | - |
Reductions resulting from a lapse of the applicable statute of limitations |  |  | (616 | ) |  |  | (450 | )
Ending balance |  | $ | 1,933 |  |  | $ | 2,209 |

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