XML 90 R76.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 12 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Deferred Tax Assets, Tax Credit Carryforwards, Research $ 100 $ 100
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 313 319
State net operating loss carryover and credits 120 140
Unrecognized Tax Benefits 600 600
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 300 300
Unrecognized Tax Benefits, Income Tax Penalties Accrued 200 100
Reserve for Unrecognized Tax Benefits, Including Penalties and Interest 1,100 1,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 600 600
Income Tax Reconciliation, Reserves and Accruals, Changes in Reserves for Uncertain Tax Positions 100 100
Unrecognized Tax Benefits, Interest on Income Taxes Expense 17,000 500
Unrecognized Tax Benefits, Income Tax Penalties Expense 37,000 (3,000)
Domestic Tax Jurisdiction [Member]    
Deferred Tax Assets, Operating Loss Carryforwards 0 $ 200
Foreign Tax Jurisdiction [Member] | JSI Store Fixtures [Member]    
Deferred Tax Assets, Operating Loss Carryforwards, Increase from Acquisition 300  
State and Local Jurisdiction [Member] | Oregon Department of Revenue [Member]    
Tax Credit Carryforward, Valuation Allowance $ 100