Note 14 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2026

Notes Tables

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

(In thousands)	2026			2025			2024
Components of income before income taxes:
United States	$	30,396		$	30,083		$	32,295
Foreign		1,078			2,955			804
Income before income taxes	$	31,474		$	33,038		$	33,099
Provision (benefit) for income taxes - current
U.S. Federal	$	637		$	8,384		$	6,907
Foreign		1,781			700			(30	)
State and local		575			1,933			2,851
Total current	$	2,993		$	11,017		$	9,728
Provision (benefit) for income taxes - deferred
U.S. Federal		5,485			(2,279	)		(983	)
International		(446	)		202			(665	)
State and local		863			(285	)		42
Total deferred	$	5,902		$	(2,362	)	$	(1,606	)
Total provision for income taxes	$	8,895		$	8,655		$	8,122

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

	2026						2025						2024
(In thousands)	Amount			Rate			Amount			Rate			Amount			Rate
Reconciliation to federal statutory rate:
Federal statutory rate	$	6,610			21.0		$	6,937			21.0		$	6,951			21.0
State and local taxes, net of federal benefit (a)		1,135			3.6			1,146			3.5			1,402
Foreign tax effects																	4.2
Canada
Transaction costs		884			2.8			-			-			-			-
Statutory income tax rate differential		247			0.8			299			1.0			39			0.1
Other		156			0.5			-			-			(208	)		(0.6	)
Other foreign jurisdictions		41			0.1			(19	)		(0.1	)		11			0.1
Effects of changes in tax laws or rates enacted
Effects of cross-border tax laws		(32	)		(0.1	)		155			0.5			(47	)		(0.1	)
Tax credits		(429	)		(1.4	)		(284	)		(0.9	)		(353	)		(1.1	)
Non-taxable or non-deductible items
Transaction costs		830			2.7			220			0.6			-			-
Officer's compensation		3,886			12.5			591			1.8			615			1.8
Other		129			0.4			124			0.4			49			0.1
Changes in unrecognized tax (benefit) expense		(58	)		(0.2	)		122			0.3			177			0.5
Stock-based compensation		(4,259	)		(13.5	)		(927	)		(2.8	)		(763	)		(2.3	)
Other		(245	)		(0.8	)		291			0.9			249			0.8
Effective tax rate	$	8,895			28.4		$	8,655			26.2		$	8,122			24.5

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

Components of deferred income tax assets and liabilities
(In thousands)	2026			2025
Uncertain tax positions	$	316		$	241
Reserves against current assets		3,230			2,384
Accrued expenses		4,260			3,962
Deferred compensation		2,659			2,479
Stock-based compensation		1,964			2,017
Interest		1,820			-
Capitalized R&D		123			3,885
State net operating loss carryover and credits		938			108
Lease Liability		10,111			4,841
U.S. Federal net operating loss carryover and credits		4,817			-
Deferred income tax asset before valuation allowance		30,238			19,917
Valuation allowance		(108	)		(108	)
Deferred income tax asset		30,130			19,809
Goodwill, acquisition costs and intangible assets		(37,295	)		(7,578	)
Depreciation		(9,827	)		(3,436	)
Foreign investment		(280	)		-
Right of Use Asset		(9,729	)		(4,702	)
Deferred income tax liability		(57,131	)		(15,716	)
Net deferred income tax asset (liability)	$	(27,001	)	$	4,093

Schedule of Income Taxes Paid [Table Text Block]

(In thousands)	2026		2025		2024
Federal	$	6,650	$	4,585	$	8,571
State		1,928		1,282		1,000
Canada		542		-		-
Total cash taxes paid	$	9,120	$	5,867	$	9,571

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

(In thousands)	2026			2025			2024
Balance at the beginning of the fiscal year	$	2,086		$	825		$	656
Decreases - tax positions in prior period		(364	)		(101	)		(63	)
Increase - tax positions from acquired company		-			1,149			-
Increase - tax positions in current period		201			213			232
Balance at end of the fiscal year	$	1,923		$	2,086		$	825