XML 58 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note I - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Effective Income Tax Rate Reconciliation, Percent, Total 20.10% 22.50%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 0  
NAI [Member]    
Withholding Tax Percentage 5.00%  
NAI [Member]    
Dividends, Total $ 7,400