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Note 14 - Income Taxes - Effective Income Tax rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Income tax expense at U.S. Federal statutory tax rate $ 17,944 $ 29,616 $ 29,005
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 $ 2,749 $ 5,203 $ 5,208
State and local income taxes, net of U.S. federal income benefit, percent 3.20% 3.70% 3.80%
Change in valuation allowance $ 491 $ 0 $ (591)
Change in valuation allowance, percent (0.40%) 0.60% 0.00%
Foreign derived intangible income ("FDII") deduction $ (137) $ (428) $ (289)
Foreign derived intangible income ("FDII") deduction, percent (0.20%) (0.30%) (0.20%)
Foreign derived intangible income ("FDII") deduction $ 137 $ 428 $ 289
Foreign derived intangible income ("FDII") deduction, percent 0.20% 0.30% 0.20%
Unrecognized tax benefits $ 709 $ (229) $ 390
Unrecognized tax benefits, percent 0.80% (0.20%) 0.30%
Share-based compensation $ 228 $ 5 $ 189
Share-based compensation, percent 0.30% 0.00% 0.10%
Other, net $ (354) $ 195 $ 929
Other, net, percent (0.40%) 0.20% 0.60%
Total income tax expense $ 21,630 $ 35,218 $ 34,841
Total income tax expense (and corresponding effective tax rate), percent 25.30% 25.00% 25.20%