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Note 12 - Income Taxes - Reconciliation of Income Tax (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Tax expense at statutory rate $ 1,490 $ 7,862
Tax expense at statutory rate, percent 21.00% 21.00%
Tax expense (benefit) from change in foreign unrealized gain/loss $ (281) $ 281
Tax expense (benefit) from change in foreign unrealized gain/loss, percent (4.00%) 0.70%
Non-taxable investment income (loss) $ 294 $ (3,302)
Non-taxable investment income, percent 4.20% (8.80%)
Change in valuation allowance $ 0 $ (2,762)
Change in valuation allowance, percent 0.00% (7.40%)
Income from controlled foreign corporation $ 307 $ 3,534
Income from controlled foreign corporation, percent 4.30% 9.40%
Rate difference on foreign deferred income (loss) $ (262) $ 777
Rate difference on foreign deferred income, percent (3.70%) 2.10%
Rate difference on foreign income (loss) $ (29) $ 1,075
Rate difference on foreign income, percent (0.40%) 2.90%
Foreign tax credit $ (153) $ (1,825)
Foreign tax credit, percent (2.20%) (4.90%)
Other $ 231 $ (163)
Other, percent 3.30% (0.40%)
Total tax expense $ 1,597 $ 5,477
Total tax expense, percent 22.50% 14.60%