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Note 13 - Income Taxes - Components of Total Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jun. 30, 2022 | Jun. 30, 2021
Current tax expense - U.S. Federal | $ 3,886 | $ 2,004
Current tax expense - Non-U.S. | 154 | 2,418
Deferred tax expense (benefit) - U.S. Federal | (2,657) | 576
Deferred tax expense (benefit) - Non-U.S. | (234) | 479
Total tax expense | $ 1,149 | $ 5,477

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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