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v3.22.2.2

Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
Income tax expense at U.S. Federal statutory tax rate | $ 29,005 | $ 16,046 | $ 2,980
Income tax expense at U.S. Federal statutory tax rate, percentage | 21.00% | 21.00% | 21.00%
State and local income taxes, net of U.S. federal income benefit | $ 5,208 | $ 2,565 | $ 159
State and local income taxes, net of U.S. federal income benefit, percentage | 3.80% | 3.40% | 1.10%
Change in valuation allowance | $ (591) | $ (2,565) | $ 2,534
Change in valuation allowance, percentage | (0.40%) | (3.40%) | 17.90%
Foreign derived intangible income ("FDII") deduction | $ 289 | $ 130 | $ 0
Foreign derived intangible income ("FDII") deduction | (0.20%) | (0.20%) | 0.00%
Unrecognized tax benefits | $ 390 | $ 48 | $ (215)
Unrecognized tax expense (benefit), percentage | 0.30% | 0.10% | (1.50%)
Share-based compensation | $ 189 | $ 72 | $ 17
Share-based compensation, percentage | 0.10% | 0.10% | 0.10%
Other, net | $ 929 | $ 370 | $ (186)
Other, net, percentage | 0.60% | 0.50% | (1.30%)
Actual income tax expense (and corresponding effective tax rate) | $ 34,841 | $ 16,406 | $ 5,289
Actual income tax expense (benefit), percentage | 25.20% | 21.50% | 37.30%

X
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