Note 13 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
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Jun. 30, 2023 |
Jun. 30, 2022 |
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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 |
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 that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of expense 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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