Note 14 - Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2022 |
Dec. 31, 2021 |
Sep. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Jun. 30, 2021 |
|
| Accumulated other comprehensive loss | $ (6,083) | $ (6,083) | $ (5,931) | ||||||
| Balance | 365,737 | $ 345,046 | $ 351,418 | $ 347,564 | $ 332,931 | $ 328,064 | 351,418 | $ 328,064 | |
| Other comprehensive income (loss), net of tax | 485 | 3 | (652) | (585) | 1,985 | 547 | (164) | 1,947 | |
| Balance | 383,939 | 365,737 | 345,046 | 356,578 | 347,564 | 332,931 | 383,939 | 356,578 | |
| Accumulated Foreign Currency Adjustment Attributable to Parent [Member] | |||||||||
| Accumulated other comprehensive loss | (6,077) | (6,077) | (5,931) | ||||||
| AOCI Attributable to Parent [Member] | |||||||||
| Balance | (6,573) | (6,584) | (5,931) | (5,895) | (7,885) | (8,441) | (5,931) | (8,441) | |
| Other comprehensive income (loss), net of tax | 490 | 11 | (653) | (576) | 1,990 | 556 | |||
| Balance | (6,083) | $ (6,573) | $ (6,584) | $ (6,471) | $ (5,895) | $ (7,885) | (6,083) | (6,471) | |
| AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member] | |||||||||
| Accumulated other comprehensive loss | $ (6) | (6) | $ 0 | ||||||
| AOCI Including Portion Attributable to Noncontrolling Interest [Member] | |||||||||
| Other comprehensive income (loss), net of tax | (164) | 1,947 | |||||||
| Less AOCI attributable to noncontrolling interests | $ 12 | $ 23 | |||||||
| X | ||||||||||
- Definition The amount of decrease to stockholders' equity from subtracting attributable to noncontrolling interests. No definition available.
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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