XML 107 R89.htm IDEA: XBRL DOCUMENT v3.20.2
Note 11 - Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Beginning Balance $ 11,251 $ 3,003 $ 2,991
Additions based on tax positions related to the current year 4 4 12
Additions for tax positions of prior years 0 8,281 0
Reductions for tax positions of prior years (1,641) (37) 0
Settlements (328) 0 0
Ending Balance $ 9,286 $ 11,251 $ 3,003