XML 95 R81.htm IDEA: XBRL DOCUMENT v3.21.2
Note 12 - Income Taxes - Liability for Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Balance at the beginning of the fiscal year $ 607 $ 675
Decreases - tax positions in prior period (52) (70)
Increase - tax positions in current period 49 15
Increases - tax positions in prior period 78 0
Settlements and payments 0 (13)
Balance at end of the fiscal year $ 682 $ 607