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Note 11 - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Balance | $ 5,032 | $ 1,947 | $ 1,747
Additions due to acquisitions | 0 | 900 | 0
Additions for tax positions of current year | 306 | 2,185 | 35
Closure of tax years | (1,041) | 0 | 0
Tax reform | 0 | 0 | 165
Ending balances | $ 4,297 | $ 5,032 | $ 1,947

X
- Definition Amount of decrease in unrecognized tax benefits resulting from closure of tax years. + References No definition available. + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax reform. + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI http://asc.fasb.org/extlink&oid=120406818&loc=SL37586934-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. + References No definition available. + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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