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Note 14 - Severance Costs | 3 Months Ended
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Sep. 30, 2021
Notes to Financial Statements |
Compensation and Employee Benefit Plans [Text Block] | NOTE 14 – SEVERANCE COSTS The activity in the Company’s accrued severance liability is as follows for the periods indicated:
|  | Three Months |  |  | Three Months |  |  | Fiscal Year |
|  | Ended |  |  | Ended |  |  | Ended |
|  | September 30, |  |  | September 30, |  |  | June 30, |
(In thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |
Balance at beginning of period |  | $ | 13 |  |  | $ | 639 |  |  | $ | 639 |
Accrual of expense |  |  | - |  |  |  | - |  |  |  | 41 |
Payments |  |  | (13 | ) |  |  | (225 | ) |  |  | (667 | )
Balance at end of period |  | $ | - |  |  | $ | 414 |  |  | $ | 13 |

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- Definition The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 712 -URI http://asc.fasb.org/topic&trid=2197446 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -URI http://asc.fasb.org/topic&trid=2127225 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
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