Annual report pursuant to Section 13 and 15(d)

Note 13 - Income Taxes - Deferred Tax Assets Expiration With Respect to Net Operating Losses (Details)

v3.21.2
Note 13 - Income Taxes - Deferred Tax Assets Expiration With Respect to Net Operating Losses (Details)
$ in Thousands
12 Months Ended
Jun. 30, 2021
USD ($)
Domestic Tax Authority [Member]  
Various U.S. state net operating losses, expiring between 2025 and 2040 $ 1,148
Net Operating Loss Carryforwards 21,457
Foreign Tax Authority [Member]  
Various U.S. state net operating losses, expiring between 2025 and 2040 272
Net Operating Loss Carryforwards $ 1,027