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Note 15 - Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Jun. 30, 2022
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | NOTE 15. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following table presents changes in accumulated other comprehensive income (loss) by component:
(dollars in thousands) |  | Unrealized gains (losses) on available-for-sale investments |  |  | Foreign currency translation adjustment 1 |  |  | Total |
Balance at June 30, 2020 |  | $ | - |  |  | $ | (4 | ) |  | $ | (4 | )
Other comprehensive income before reclassifications |  |  | 9,488 |  |  |  | 27 |  |  |  | 9,515 |
Tax effect |  |  | (1,992 | ) |  |  | - |  |  |  | (1,992 | )
Amount reclassified from AOCI |  |  | (1,180 | ) |  |  | - |  |  |  | (1,180 | )
Tax effect |  |  | 248 |  |  |  | - |  |  |  | 248 |
Net other comprehensive income for 2021 |  |  | 6,564 |  |  |  | 27 |  |  |  | 6,591 |
Balance at June 30, 2021 |  |  | 6,564 |  |  |  | 23 |  |  |  | 6,587 |
Other comprehensive loss before reclassifications |  |  | (1,529 | ) |  |  | (13 | ) |  |  | (1,542 | )
Tax effect |  |  | 320 |  |  |  | - |  |  |  | 320 |
Amount reclassified from AOCI |  |  | (2,191 | ) |  |  | (10 | ) |  |  | (2,201 | )
Tax effect |  |  | 460 |  |  |  | - |  |  |  | 460 |
Net other comprehensive loss for 2022 |  |  | (2,940 | ) |  |  | (23 | ) |  |  | (2,963 | )
Balance at June 30, 2022 (As Restated) |  | $ | 3,624 |  |  | $ | - |  |  | $ | 3,624 |
1. | Amounts include no tax expense or benefit.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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