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Note 14 - Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2025
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Fiscal Year Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
U.S. operations |  | $ | 68,727 |  |  | $ | 83,362 |  |  | $ | 138,941 |
Non-U.S. operations |  |  | 293 |  |  |  | 2,084 |  |  |  | 2,084 |
Income before income taxes |  | $ | 69,020 |  |  | $ | 85,446 |  |  | $ | 141,025 |
U.S. operations |  | $ | 16,753 |  |  | $ | 21,001 |  |  | $ | 34,679 |
Non-U.S. operations |  |  | 671 |  |  |  | 629 |  |  |  | 539 |
Total income tax expense |  | $ | 17,424 |  |  | $ | 21,630 |  |  | $ | 35,218 |
Effective tax rate |  |  | 25.2 | % |  |  | 25.3 | % |  |  | 25.0 | %
|  | Fiscal Year Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
U.S. Federal |  | $ | 14,686 |  |  | $ | 16,754 |  |  | $ | 29,139 |
U.S. State and Local |  |  | 3,044 |  |  |  | 4,150 |  |  |  | 7,076 |
Foreign |  |  | 219 |  |  |  | 931 |  |  |  | 185 |
Total current |  |  | 17,949 |  |  |  | 21,835 |  |  |  | 36,400 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
U.S. Federal |  |  | (980 | ) |  |  | (20 | ) |  |  | (1,362 | )
U.S. State and Local |  |  | 3 |  |  |  | 117 |  |  |  | (174 | )
Foreign |  |  | 452 |  |  |  | (302 | ) |  |  | 354 |
Total deferred |  |  | (525 | ) |  |  | (205 | ) |  |  | (1,182 | )
Total income tax expense |  | $ | 17,424 |  |  | $ | 21,630 |  |  | $ | 35,218 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Fiscal Year Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Income tax expense at U.S. Federal statutory tax rate |  | $ | 14,494 |  |  |  | 21.0 | % |  | $ | 17,944 |  |  |  | 21.0 | % |  | $ | 29,616 |  |  |  | 21.0 | %
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
State and local income taxes, net of U.S. federal income benefit |  |  | 2,237 |  |  |  | 3.2 | % |  |  | 2,749 |  |  |  | 3.2 | % |  |  | 5,203 |  |  |  | 3.7 | %
Change in valuation allowance |  |  | 500 |  |  |  | 0.7 | % |  |  | 491 |  |  |  | 0.6 | % |  |  | - |  |  |  | - |
Foreign derived intangible income deduction |  |  | (91 | ) |  |  | (0.1% | ) |  |  | (137 | ) |  |  | (0.2% | ) |  |  | 428 |  |  |  | 0.3 | %
Unrecognized tax benefits |  |  | 122 |  |  |  | 0.2 | % |  |  | 709 |  |  |  | 0.8 | % |  |  | (229 | ) |  |  | (0.2% | )
Stock-based compensation |  |  | 219 |  |  |  | 0.3 | % |  |  | 228 |  |  |  | 0.3 | % |  |  | 5 |  |  |  | - |
Other, net |  |  | (57 | ) |  |  | (0.1% | ) |  |  | (354 | ) |  |  | (0.4% | ) |  |  | 195 |  |  |  | 0.2 | %
Total income tax expense (and corresponding effective tax rate) |  | $ | 17,424 |  |  |  | 25.2 | % |  | $ | 21,630 |  |  |  | 25.3 | % |  | $ | 35,218 |  |  |  | 25.0 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | June 30, |
|  | 2025 |  |  | 2024 |
Assets |  |  |  |  |  |  |  |
Operating lease liabilities |  | $ | 30,828 |  |  | $ | 32,050 |
Employee compensation |  |  | 2,607 |  |  |  | 2,196 |
Stock-based compensation |  |  | 157 |  |  |  | 119 |
Net operating loss carryforwards |  |  | 1,075 |  |  |  | 837 |
Property, plant and equipment, net |  |  | 1,688 |  |  |  | 915 |
Valuation allowance |  |  | (991 | ) |  |  | (491 | )
Other |  |  | 2,670 |  |  |  | 3,185 |
Total deferred tax assets |  | $ | 38,034 |  |  | $ | 38,811 |
Liabilities |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | (27,234 | ) |  | $ | (28,490 | )
Intangible assets other than goodwill |  |  | (9,001 | ) |  |  | (9,014 | )
Commissions |  |  | (2,852 | ) |  |  | (2,868 | )
Other |  |  | (632 | ) |  |  | (650 | )
Total deferred tax liabilities |  |  | (39,719 | ) |  |  | (41,022 | )
Net deferred tax liabilities |  | $ | (1,685 | ) |  | $ | (2,211 | )
Schedule of Deferred Tax Assets Expiration with Respect to Net Operating Losses [Table Text Block] |
|  | Deferred |  |  | Net Operating |  |
|  | Tax Assets |  |  | Loss Carryforwards |  | Expiration
Various U.S. net operating losses |  | $ | 607 |  |  | $ | 10,000 |  | Fiscal 2030-2045
Canada net operating loss |  | $ | 468 |  |  | $ | 1,766 |  | Fiscal 2039-2045
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | June 30, |
|  | 2025 |  |  | 2024 |
Beginning balance |  | $ | 3,888 |  |  | $ | 3,000 |
Additions for current year tax positions |  |  | 597 |  |  |  | 891 |
Additions for tax positions of prior years |  |  | 352 |  |  |  | 335 |
Reductions resulting from lapse of applicable statute of limitations |  |  | (800 | ) |  |  | (338 | )
Reductions related to settlements with taxing authorities |  |  | (114 | ) |  |  | - |
Ending balance |  | $ | 3,923 |  |  | $ | 3,888 |

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