Note 15 - Accumulated Other Comprehenisve Loss - Components of Accumulated Other Comprehenisve Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Mar. 31, 2022 |
Dec. 31, 2021 |
Sep. 30, 2021 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Jun. 30, 2022 |
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Accumulated other comprehensive loss | $ (4,236) | $ (4,236) | $ (6,462) | ||||||
Balance at June 30, 2022 | 437,064 | $ 415,739 | $ 407,323 | $ 365,737 | $ 345,046 | $ 351,418 | 407,323 | $ 351,418 | |
Other comprehensive income (loss) | 1,524 | 807 | (89) | 485 | 3 | (652) | 2,242 | (164) | |
Balance at September 30, 2022 | 453,193 | 437,064 | 415,739 | 383,939 | 365,737 | 345,046 | 453,193 | 383,939 | |
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] | |||||||||
Accumulated other comprehensive loss | (4,366) | (4,366) | (6,397) | ||||||
AOCI Attributable to Parent [Member] | |||||||||
Balance at June 30, 2022 | (5,749) | (6,544) | (6,462) | (6,573) | (6,584) | (5,931) | (6,462) | (5,931) | |
Other comprehensive income (loss) | 1,513 | 795 | (82) | 490 | 11 | (653) | |||
Balance at September 30, 2022 | (4,236) | $ (5,749) | $ (6,544) | $ (6,083) | $ (6,573) | $ (6,584) | (4,236) | (6,083) | |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | |||||||||
Other comprehensive income (loss) | 2,242 | (164) | |||||||
Less AOCI attributable to noncontrolling interests | (16) | $ 12 | |||||||
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member] | |||||||||
Accumulated other comprehensive loss | $ 130 | $ 130 | $ (65) |
X | ||||||||||
- Definition The amount of decrease to stockholders' equity from subtracting attributable to noncontrolling interests. No definition available.
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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