XML 51 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 9 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent               34.00%
Deferred Income Tax Expense (Benefit)       $ 7,250,000 $ 413,000      
Income Tax Expense (Benefit) $ 7,618,000 $ 454,000   7,832,000 1,171,000      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 1,097,000 $ 1,517,000   $ 1,737,000 $ 2,993,000      
Effective Income Tax Rate Reconciliation, Percent 694.00% 29.90%   451.00% 39.10%      
Income Tax Expense (Benefit), Before Tax Cuts and Jobs Act $ 368,000       $ 582,000      
Effective Income Tax Rate Reconciliation, Before Tax Cuts and Jobs Act, Percent 33.50%       33.50%      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount, Return to Provision Adjustment $ 34,000              
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 21,000   $ 298,000          
Deferred Tax Assets, Valuation Allowance 0     $ 0        
Foreign Tax Authority [Member] | Secretariat of the Federal Revenue Bureau of Brazil [Member]                
Unrecognized Tax Benefits $ 1,000,000     $ 1,000,000        
Scenario, Forecast [Member]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent           21.00% 28.00%