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Note 3 - Restatement of Previously Issued Consolidated Financial Statements (as Restated) - Summary of Discontinued Operations (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
Loss on disposal of business | $ 0 | $ 1,188 | $ 0 | $ 0 | $ 1,188 | $ 0 | $ 1,188 | $ 0
Income tax expense | $ 0 | $ (613) | $ 356 | $ (309) | $ (1,074) | $ (736) | 1,074 | 1,709
Brazil Joint Venture [Member] |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  | 33,185 | 74,873
Cost of revenues |  |  |  |  |  |  | 28,325 | 63,830
Gross profit |  |  |  |  |  |  | 4,860 | 11,043
Selling, general, and administrative expenses |  |  |  |  |  |  | 3,385 | 7,047
Loss on disposal of business |  |  |  |  |  |  | 1,188 | 0
Depreciation and amortization |  |  |  |  |  |  | 63 | 174
Income from operations before tax |  |  |  |  |  |  | 224 | 3,822
Income tax expense |  |  |  |  |  |  | 1,074 | 1,709
Interest expense (income) |  |  |  |  |  |  | 31 | (312)
Income (loss) from discontinued operations, net of tax |  |  |  |  |  |  | $ (881) | $ 2,425

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