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Note 13 - Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2021
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2021 |  |  | 2020 |  |  | 2019 |
U.S. operations |  | $ | 75,458 |  |  | $ | 12,690 |  |  | $ | 35,041 |
Non-U.S. operations |  |  | 953 |  |  |  | 1,499 |  |  |  | (1,181 | )
Income before income taxes |  | $ | 76,411 |  |  | $ | 14,189 |  |  | $ | 33,860 |
U.S. operations |  |  | 15,812 |  |  |  | 4,989 |  |  |  | 7,897 |
Non-U.S. operations |  |  | 594 |  |  |  | 300 |  |  |  | 265 |
Total income tax expense |  | $ | 16,406 |  |  | $ | 5,289 |  |  | $ | 8,162 |
Effective tax rate |  |  | 21.5 | % |  |  | 37.3 | % |  |  | 24.1 | %
|  | 2021 |  |  | 2020 |  |  | 2019 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 10,617 |  |  | $ | 2,432 |  |  | $ | 10,132 |
State |  |  | 1,647 |  |  |  | 8 |  |  |  | 1,237 |
Foreign |  |  | 492 |  |  |  | 325 |  |  |  | 304 |
Total current |  |  | 12,756 |  |  |  | 2,765 |  |  |  | 11,673 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 4,462 |  |  |  | 181 |  |  |  | (3,091 | )
State |  |  | (914 | ) |  |  | 2,368 |  |  |  | (381 | )
Foreign |  |  | 102 |  |  |  | (25 | ) |  |  | (39 | )
Total deferred |  |  | 3,650 |  |  |  | 2,524 |  |  |  | (3,511 | )
Total income tax expense |  | $ | 16,406 |  |  | $ | 5,289 |  |  | $ | 8,162 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Income tax expense at U.S. Federal statutory tax rate |  | $ | 16,046 |  |  |  | 21.0 | % |  | $ | 2,980 |  |  |  | 21.0 | % |  | $ | 7,111 |  |  |  | 21.0 | %
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
State and local income taxes, net of U.S. federal income benefit |  |  | 2,565 |  |  |  | 3.4 | % |  |  | 159 |  |  |  | 1.1 | % |  |  | 737 |  |  |  | 2.2 | %
Change in valuation allowance |  |  | (2,565 | ) |  |  | -3.4 | % |  |  | 2,534 |  |  |  | 17.9 | % |  |  | 602 |  |  |  | 1.8 | %
Foreign derived intangible income ("FDII") deduction |  |  | - |  |  |  | 0.0 | % |  |  | - |  |  |  | 0.0 | % |  |  | (161 | ) |  |  | -0.5 | %
Unrecognized tax benefits |  |  | 48 |  |  |  | 0.1 | % |  |  | (215 | ) |  |  | -1.5 | % |  |  | 26 |  |  |  | 0.1 | %
Share-based compensation |  |  | 72 |  |  |  | 0.1 | % |  |  | 17 |  |  |  | 0.1 | % |  |  | 184 |  |  |  | 0.5 | %
Other, net |  |  | 240 |  |  |  | 0.3 | % |  |  | (186 | ) |  |  | -1.3 | % |  |  | (337 | ) |  |  | -1.0 | %
Actual income tax expense (and corresponding effective tax rate) |  | $ | 16,406 |  |  |  | 21.5 | % |  | $ | 5,289 |  |  |  | 37.3 | % |  | $ | 8,162 |  |  |  | 24.1 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | June 30, |
|  | 2021 |  |  | 2020 |
Leases |  | $ | 30,692 |  |  | $ | 32,184 |
Employee compensation accruals |  |  | 2,131 |  |  |  | 2,259 |
Share-based compensation |  |  | 727 |  |  |  | 670 |
Net operating loss carryforwards |  |  | 1,420 |  |  |  | 2,002 |
Property, plant and equipment |  |  | 1,446 |  |  |  | 1,020 |
Other |  |  | 2,263 |  |  |  | 2,825 |
Subtotal deferred tax assets |  |  | 38,679 |  |  |  | 40,960 |
Less: Valuation allowance |  |  | (593 | ) |  |  | (3,158 | )
Total deferred tax assets |  | $ | 38,086 |  |  | $ | 37,802 |
|  | June 30, |
|  | 2021 |  |  | 2020 |
Operating lease right-of-use assets |  | $ | 26,811 |  |  | $ | 27,334 |
Intangible assets other than goodwill |  |  | 8,979 |  |  |  | 9,080 |
Commissions |  |  | 5,744 |  |  |  | 2,207 |
Other |  |  | 502 |  |  |  | 118 |
Total deferred tax liabilities |  | $ | 42,036 |  |  | $ | 38,739 |
|  | June 30, |
|  | 2021 |  |  | 2020 |
Other assets |  | $ | 1,078 |  |  | $ | 137 |
Other non-current liabilities |  |  | 5,028 |  |  |  | 1,074 |
Total net deferred tax asset (liability) |  | $ | (3,950 | ) |  | $ | (937 | )
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 |  | $ | 1,148 |  |  | $ | 21,457 |
Foreign capital losses, expiring between 2034 and 2040 |  | $ | 272 |  |  | $ | 1,027 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | June 30, |
|  | 2021 |  |  | 2020 |
Beginning balance |  | $ | 1,933 |  |  | $ | 2,209 |
Additions for tax positions related to the current year |  |  | 452 |  |  |  | 214 |
Additions for tax positions of prior years |  |  | 117 |  |  |  | 126 |
Reductions resulting from a lapse of the applicable statute of limitations |  |  | (518 | ) |  |  | (616 | )
Ending balance |  | $ | 1,984 |  |  | $ | 1,933 |

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