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Note 15 - Accumulated Other Comprehensive Loss
 3 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

(15)

Accumulated Other Comprehensive Loss

 

Accumulated other comprehensive loss consists of foreign currency translation adjustments and unrealized gains or losses on our investments. Foreign currency translation adjustments are the result of changes in foreign currency exchange rates related to our operations in Canada, Honduras and Mexico. Assets and liabilities are translated into U.S. dollars using the current period-end exchange rate and income and expense amounts are translated using the average exchange rate for the period in which the transaction occurred. All unrealized gains and losses on investments are included in Accumulated Other Comprehensive Loss within our consolidated balance sheets. The tax effect of unrealized gains included in accumulated other comprehensive loss was less than $0.1 million and $0.1 million at September 30, 2025 and June 30, 2025, respectively.

 

The components of accumulated other comprehensive loss are as follows (in thousands):

 

   

September 30,
2025

    

June 30,
2025

  

Accumulated foreign currency translation adjustments

   $ (5,270 )   $ (5,763 )

Accumulated unrealized gains on investments, net of tax

     167       75  
    $ (5,103 )   $ (5,688 )

 

The following table sets forth the activity in accumulated other comprehensive loss (in thousands):

 

   

2025

    

2024

  

Beginning balance at July 1

   $ (5,688 )   $ (4,189 )

Other comprehensive income (loss), net of tax

     584       (968 )

Less AOCI attributable to noncontrolling interests

     1       10  

Ending balance at September 30

   $ (5,103 )   $ (5,147 )