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Note 11 - Other Income (Expense) | 3 Months Ended
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Sep. 30, 2021
Notes to Financial Statements |
Other Income and Other Expense Disclosure [Text Block] | Note 11. Other Income / (Expense): The components of other income (expense) in the accompanying Statement of Earnings and Comprehensive Income are as follows:
|  | Quarter Ended |
|  | September 30, |
|  | 2021 |  |  | 2020 |
Interest expense |  | $ | (3,409 | ) |  | $ | (4,416 | )
Interest income |  |  | 193 |  |  |  | 114 |
Other non-operating income (expense), net(1) |  |  | 7,377 |  |  |  | (5,451 | )
Total other income (expense) |  | $ | 4,161 |  |  | $ | (9,753 | )
(1) Primarily due to a $5.3 million gain in the fair value of our CCXI investment for the quarter ended September 30, 2021 as compared to a $4.4 million loss in the comparative period.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
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