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v3.25.2

Note 3 - Restatement of Previously Issued Consolidated Financial Statements (as Restated) - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Interest expense (income): | $ (582) | $ (590) | $ (515) | $ (502) | $ (1,066) | $ (998) | $ 2,191 | $ 2,231
Income before income tax expense: |  | (1,260) |  | 581 | 6,945 | 2,462 | (1,662) | 2,999
Net income (loss): | (270) | (2,194) | (134) | 352 | 4,618 | 1,619 | (1,806) | 2,351
Previously Reported [Member] |  |  |  |  |  |  |  |
Interest expense (income): | (582) | (567) | (380) | (478) | (1,097) | (868) | 2,222 | 1,919
Income before income tax expense: |  | 5,622 |  | 1,644 | 14,656 | 4,462 | (1,469) |
Net income (loss): | $ (232) | $ 4,075 | $ 1,098 | $ 1,106 | $ 11,255 | $ 2,883 | (2,687) | 4,776
Restatement Adjustment, Continuing Operations [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | 0 |
Income before income tax expense: |  |  |  |  |  |  | 0 |
Net income (loss): |  |  |  |  |  |  | 0 |
Discontinued Operations Adjustment [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | (31) |
Income before income tax expense: |  |  |  |  |  |  | (193) |
Net income (loss): |  |  |  |  |  |  | 881 |
Americas [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | 2,126 | 1,700
Income before income tax expense: |  |  |  |  |  |  | 554 | 170
Net income (loss): |  |  |  |  |  |  | 385 | 811
Americas [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | 65 |
Income before income tax expense: |  |  |  |  |  |  | (4,990) |
Net income (loss): |  |  |  |  |  |  | (6,233) |
Americas [Member] | Restatement Adjustment, Continuing Operations [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | 2,092 |
Income before income tax expense: |  |  |  |  |  |  | 5,737 |
Net income (loss): |  |  |  |  |  |  | 5,737 |
Americas [Member] | Discontinued Operations Adjustment [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | (31) |
Income before income tax expense: |  |  |  |  |  |  | (193) |
Net income (loss): |  |  |  |  |  |  | 881 |
Asia Pacific [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | 65 | 122
Income before income tax expense: |  |  |  |  |  |  | (1,064) | 236
Net income (loss): |  |  |  |  |  |  | (1,000) | (24)
Asia Pacific [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | 2,157 |
Income before income tax expense: |  |  |  |  |  |  | 6,338 |
Net income (loss): |  |  |  |  |  |  | 6,402 |
Asia Pacific [Member] | Restatement Adjustment, Continuing Operations [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | (2,092) |
Income before income tax expense: |  |  |  |  |  |  | (7,402) |
Net income (loss): |  |  |  |  |  |  | (7,402) |
Asia Pacific [Member] | Discontinued Operations Adjustment [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | 0 |
Income before income tax expense: |  |  |  |  |  |  | 0 |
Net income (loss): |  |  |  |  |  |  | 0 |
EMEA [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | 0 | 409
Income before income tax expense: |  |  |  |  |  |  | (1,152) | 2,593
Net income (loss): |  |  |  |  |  |  | (1,191) | $ 1,564
EMEA [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | 0 |
Income before income tax expense: |  |  |  |  |  |  | (2,817) |
Net income (loss): |  |  |  |  |  |  | (2,856) |
EMEA [Member] | Restatement Adjustment, Continuing Operations [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | 0 |
Income before income tax expense: |  |  |  |  |  |  | 1,665 |
Net income (loss): |  |  |  |  |  |  | 1,665 |
EMEA [Member] | Discontinued Operations Adjustment [Member] |  |  |  |  |  |  |  |
Interest expense (income): |  |  |  |  |  |  | 0 |
Income before income tax expense: |  |  |  |  |  |  | 0 |
Net income (loss): |  |  |  |  |  |  | $ 0 |

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