Note 13 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
|
Deferred Tax Assets, Valuation Allowance | $ 0 | $ 600 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 3,000 | 2,500 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 2,400 | $ 300 |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 300 | |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 300 | |
Domestic Tax Authority [Member] | ||
Open Tax Year | 2019 2020 2021 2022 | |
State and Local Jurisdiction [Member] | ||
Open Tax Year | 2018 2019 2020 2021 2022 | |
Foreign Tax Authority [Member] | ||
Open Tax Year | 2018 2019 2020 2021 2022 | |
Retail Segment [Member] | ||
Deferred Tax Assets, Valuation Allowance | $ 3,000 |