Note 13 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2025

Notes Tables

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

(In thousands)	2025			2024
Components of income (loss) before income taxes:
United States	$	30,083		$	32,295
Foreign		2,955			804
Income before income taxes	$	33,038		$	33,099
Provision for income taxes
U.S. Federal	$	8,403		$	6,909
Foreign		700			(30	)
State and local		1,933			2,851
Total current	$	11,036		$	9,730
Deferred		(2,381	)		(1,608	)
Total provision for income taxes	$	8,655		$	8,122

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

(In thousands)	2025			2024
Reconciliation to federal statutory rate:
Federal statutory rate		21.0			21.0
State and local taxes, net of federal benefit		3.5			4.2
Foreign operations		(0.1	)		(0.5	)
Federal tax credits		(0.9	)		(1.1	)
Officer's Compensation		1.8			1.9
Transaction costs		0.7			-
Uncertain tax position activity		0.4			0.5
Stock-based compensation		(2.8	)		(2.3	)
Tax rate changes		-			-
Other		2.6			0.8
Effective tax rate		26.2			24.5

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

Components of deferred income tax assets and liabilities
(In thousands)	2025			2024
Uncertain tax positions	$	241		$	241
Reserves against current assets		2,384			1,408
Accrued expenses		3,962			3,029
Deferred compensation		2,479			2,008
Stock-based compensation		2,017			1,859
Capitalized R&D		3,885			1,985
State net operating loss carryover and credits		108			120
Lease Liability		4,841			4,187
Canadian NOL		-			313
U.S. Federal net operating loss carryover and credits		-			52
Deferred income tax asset before valuation allowance		19,917			15,202
Valuation allowance		(108	)		(108	)
Deferred income tax asset		19,809			15,094
Goodwill, acquisition costs and intangible assets		(7,578	)		(3,977	)
Depreciation		(3,436	)		(2,048	)
Right of Use Asset		(4,702	)		(4,149	)
Deferred income tax liability		(15,716	)		(10,174	)
Net deferred income tax asset	$	4,093		$	4,920

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

(In thousands)	2025			2024
Balance at the beginning of the fiscal year	$	825		$	656
Decreases - tax positions in prior period		(101	)		(63	)
Increase - tax positions from acquired company		1,149			-
Increase - tax positions in current period		213			232
Balance at end of the fiscal year	$	2,086		$	825