Note 16 - Income Taxes (Tables)

6 Months Ended

Dec. 31, 2020

Notes Tables

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

	Three Months Ended						Six Months Ended
	December 31						December 31
	2020			2019			2020			2019
Reconciliation of effective tax rate:
Provision for income taxes at the anticipated annual tax rate		25.0	%		(2.6	)%		24.5	%		18.1	%
Uncertain tax positions		(4.8	)		(5.5	)		(2.2	)		(0.7	)
Tax rate changes		-			-			(7.0	)		-
Shared-based compensation		(0.2	)		0.3			0.9			3.5
Other		-			-			-			0.8
Effective tax rate		20.0	%		(7.8	)%		16.2	%		21.7	%