Income Taxes (Tables)

12 Months Ended

Jun. 30, 2026

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The components of income tax expense are as follows:


	Year ended June 30,
(In thousands)	2026				2025
Current:
Federal	$	1,804			$	1,930
State		586				944
Foreign		2,937				1,460
Total current		5,327				4,334

Deferred:
Federal		532				(244	)
State		(102	)			(165	)
Foreign		(1,468	)			(160	)
Total deferred		(1,038	)			(569	)

Income tax expense	$	4,289			$	3,765

Schedule of Effective Income Tax Rate Reconciliation


	Year ended June 30, 2026
(In thousands)	Amount				Percent
Income tax expense at U.S. statutory rate (21%)	$	4,846				21.1	%
Domestic state and local income taxes, net of federal effect (1)		383				1.7	%
Foreign tax effects
Canada		384				1.7	%
Other foreign jurisdictions, net		(259	)			(1.1	%)
Effect of cross-border tax laws
GILTI inclusions and FDII deductions, net		(252	)			(1.1	%)
Nontaxable or nondeductible items
Contingent consideration		(665	)			(2.9	%)
Other, net		(148	)			(0.6	%)

Effective tax rate	$	4,289				18.6	%

(1)

State taxes in California and New York made up the majority (greater than 50 percent) of the tax effect in this category.

:


(In thousands)	Year ended June 30, 2025
Income tax expense at U.S. statutory rate (21%)	$	4,453
State income taxes, net of federal benefit		616
Foreign tax rate differential		143
Permanent differences		474
Share-based compensation		(358	)
GILTI & FDII		(222	)
Minority interest from partnership		(31	)
Loss on subsidiary		(1,100	)
Return to provision true-ups		(12	)
Other, net		(198	)

Income tax expense	$	3,765

Schedule of Income Tax Expense Paid Net of Refunds

Income taxes paid, net of refunds, exceeded 5 percent of total income taxes paid, net of refunds, in the following jurisdictions:


(In thousands)	Year ended June 30, 2026
Income taxes paid, net of refunds:
Federal	$	2,660
State and local		393
Foreign:
Canada		374
Mexico		530

Total	$	3,957

Schedule of Deferred Tax Assets and Liabilities

Significant components of deferred tax assets and liabilities are as follows:


	June 30,
(In thousands)	2026				2025
Deferred tax assets (liabilities):
Allowance for credit losses	$	735			$	449
Accruals		1,459				1,283
Share-based compensation		800				905
Operating lease liabilities		13,918				15,904
Operating lease ROU asset		(12,413	)			(14,158	)
Property, technology, and equipment basis differences		(641	)			(1,581	)
Goodwill deductible for tax purposes		(6,500	)			(7,106	)
Intangible assets		1,256				3,427
Other, net		317				(905	)

Net deferred tax liabilities	$	(1,069	)		$	(1,782	)