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Note 12 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Deferred Tax Assets, Tax Credit Carryforwards, Research | $ 100 | $ 100
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 313 | 319
State net operating loss carryover and credits | 120 | 140
Unrecognized Tax Benefits | 600 | 600
Unrecognized Tax Benefits, Interest on Income Taxes Accrued | 300 | 300
Unrecognized Tax Benefits, Income Tax Penalties Accrued | 200 | 100
Reserve for Unrecognized Tax Benefits, Including Penalties and Interest | 1,100 | 1,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 600 | 600
Income Tax Reconciliation, Reserves and Accruals, Changes in Reserves for Uncertain Tax Positions | 100 | 100
Unrecognized Tax Benefits, Interest on Income Taxes Expense | 17,000 | 500
Unrecognized Tax Benefits, Income Tax Penalties Expense | 37,000 | (3,000)
Domestic Tax Jurisdiction [Member] |  |
Deferred Tax Assets, Operating Loss Carryforwards | 0 | $ 200
Foreign Tax Jurisdiction [Member] | JSI Store Fixtures [Member] |  |
Deferred Tax Assets, Operating Loss Carryforwards, Increase from Acquisition | 300 |
State and Local Jurisdiction [Member] | Oregon Department of Revenue [Member] |  |
Tax Credit Carryforward, Valuation Allowance | $ 100 |

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to state and local operating loss carryforwards and tax credits. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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