Note 13 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2018 |
May 31, 2020 |
|
| Deferred Tax Assets, Valuation Allowance, Total | $ 3,158 | $ 3,197 | $ 2,600 | |
| Income Tax Expense (Benefit), Continuing Operations, Transition Tax | $ 100 | |||
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 28.00% | |
| Effective Income Tax Rate Reconciliation, Remeasurement of Deferred Tax Assets and Liabilities, Amount | $ (2,700) | |||
| Effective Income Tax Rate Reconciliation, Remeasurement of Deferred Tax Assets and Liabilities, Percent | (5.40%) | |||
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total | $ 1,900 | |||
| Other Tax Expense (Benefit) | 1,500 | |||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 400 | |||
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 400 | |||
| Retail Segment [Member] | ||||
| Deferred Tax Assets, Valuation Allowance, Total | $ 2,500 | |||
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to remeasurement of deferred tax assets and liabilities. No definition available.
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| X | ||||||||||
- Definition Amount of income tax expense (benefit) from continuing operations attributable to the Transition Tax. No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to remeasurement of deferred tax assets and liabilities. No definition available.
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| 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 | ||||||||||
- Details
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