Note 13 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
|
Deferred Tax Assets, Valuation Allowance | $ (0) | $ 593 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total | 2,000 | |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 500 | |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 400 | |
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | ||
Income Tax Examination, Year under Examination | 2017 2018 2019 2020 | |
Retail Segment [Member] | ||
Deferred Tax Assets, Valuation Allowance | $ 2,500 |