Note 13 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Deferred Tax Assets, Valuation Allowance | $ (0) | $ 593 |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total | 2,000 | |
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 500 | |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 400 | |
| Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | ||
| Income Tax Examination, Year under Examination | 2017 2018 2019 2020 | |
| Retail Segment [Member] | ||
| Deferred Tax Assets, Valuation Allowance | $ 2,500 |
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Tax year being audited in the income tax examination, in YYYY format. No definition available.
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| X | ||||||||||
- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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