XML 80 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Note 16 - Income Tax (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Jun. 30, 2022
GILTI Expense $ 0 $ 0 $ 83 $ 0 $ (81)
Income Tax Expense (Benefit) $ 8 $ 170 474 $ 503  
Effective Income Tax Rate Reconciliation, Percent 14.00% 500.00%      
Unrecognized Tax Benefits, Ending Balance $ 0   $ 0