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Note 13 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2022

Notes Tables

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

		2022				2021				2020
U.S. operations		$	135,077			$	75,458			$	12,690
Non-U.S. operations			3,044				953				1,499
Income before income taxes		$	138,121			$	76,411			$	14,189
U.S. operations			34,682				15,812				4,989
Non-U.S. operations			159				594				300
Total income tax expense		$	34,841			$	16,406			$	5,289
Effective tax rate			25.2	%			21.5	%			37.3	%

		2022				2021				2020
Current:
Federal		$	28,144			$	10,617			$	2,432
State			6,474				1,647				8
Foreign			575				492				325
Total current			35,193				12,756				2,765
Deferred:
Federal			(610	)			4,462				181
State			674				(914	)			2,368
Foreign			(416	)			102				(25	)
Total deferred			(352	)			3,650				2,524
Total income tax expense		$	34,841			$	16,406			$	5,289

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

		2022								2021								2020
Income tax expense at U.S. Federal statutory tax rate		$	29,005				21.0	%		$	16,046				21.0	%		$	2,980				21.0	%
Increase (decrease) in income taxes resulting from:
State and local income taxes, net of U.S. federal income benefit			5,208				3.8	%			2,565				3.4	%			159				1.1	%
Change in valuation allowance			(591	)			-0.4	%			(2,565	)			-3.4	%			2,534				17.9	%
Foreign derived intangible income ("FDII") deduction			(289	)			-0.2	%			(130	)			-0.2	%			-				0.0	%
Unrecognized tax benefits			390				0.3	%			48				0.1	%			(215	)			-1.5	%
Share-based compensation			189				0.1	%			72				0.1	%			17				0.1	%
Other, net			929				0.6	%			370				0.5	%			(186	)			-1.3	%
Actual income tax expense (and corresponding effective tax rate)		$	34,841				25.2	%		$	16,406				21.5	%		$	5,289				37.3	%

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

		June 30,
		2022				2021
Leases		$	28,621			$	30,692
Employee compensation accruals			2,167				2,131
Share-based compensation			271				727
Net operating loss carryforwards			340				1,420
Property, plant and equipment			1,309				1,446
Other			3,321				2,263
Subtotal deferred tax assets			36,029				38,679
Less: Valuation allowance			-				(593	)
Total deferred tax assets		$	36,029			$	38,086

		June 30,
		2022				2021
Operating lease right-of-use assets		$	24,965			$	26,811
Intangible assets other than goodwill			9,041				8,979
Commissions			5,006				5,744
Other			615				502
Total deferred tax liabilities		$	39,627			$	42,036

		June 30,
		2022				2021
Other assets		$	820			$	1,078
Other non-current liabilities			(4,418	)			(5,028	)
Total net deferred tax asset (liability)		$	(3,598	)		$	(3,950	)

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		$	340			$	3,953

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

		June 30,
		2022				2021
Beginning balance		$	1,984			$	1,933
Additions for tax positions related to the current year			853				452
Additions for tax positions of prior years			94				117
Reductions resulting from a lapse of the applicable statute of limitations			(457	)			(518	)
Ending balance		$	2,474			$	1,984

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