XML 76 R66.htm IDEA: XBRL DOCUMENT v3.20.2
Note 11 - Income Taxes - Provision (Benefit) For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Federal $ (19) $ (106) $ (991)
Foreign 3,633 2,398 2,256
State 30 37 5
Federal (1,514) 1,139 6,772
Foreign 53 (172) (396)
State (341) 235 852
Income Tax Expense (Benefit), Total $ 1,842 $ 3,531 $ 8,498