Annual report pursuant to Section 13 and 15(d)

Note 13 - Income Taxes (Details Textual)

v3.23.2
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