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v3.23.2

Note 13 - Income Taxes - Effective Income Tax rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
Income tax expense at U.S. Federal statutory tax rate | $ 29,616 | $ 29,005 | $ 16,046
Income tax expense at U.S. Federal statutory tax rate, percent | 21.00% | 21.00% | 21.00%
State and local income taxes, net of U.S. federal income benefit | $ 5,203 | $ 5,208 | $ 2,565
State and local income taxes, net of U.S. federal income benefit, percent | 3.70% | 3.80% | 3.40%
Change in valuation allowance | $ 0 | $ (591) | $ (2,565)
Change in valuation allowance, percent |  | (0.40%) | (3.40%)
Foreign derived intangible income ("FDII") deduction | $ 428 | $ 289 | $ 130
Foreign derived intangible income ("FDII") deduction, percent | 0.30% | 0.20% | 0.20%
Foreign derived intangible income ("FDII") deduction | $ (428) | $ (289) | $ (130)
Foreign derived intangible income ("FDII") deduction | (0.30%) | (0.20%) | (0.20%)
Unrecognized tax benefits | $ (229) | $ 390 | $ 48
Unrecognized tax benefits, percent | (0.20%) | 0.30% | 0.10%
Share-based compensation | $ 5 | $ 189 | $ 72
Share-based compensation, percent | 0.00% | 0.10% | 0.10%
Other, net | $ 195 | $ 929 | $ 370
Other, net, percent | 0.20% | 0.60% | 0.50%
Total income tax expense | $ 35,218 | $ 34,841 | $ 16,406
Total income tax expense (and corresponding effective tax rate), percent | 25.00% | 25.20% | 21.50%

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