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Note 6 - Income Taxes - Income Taxes Reconciliation (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
Provision for income taxes at federal statutory rate |  |  |  |  |  |  | $ (349) | $ 630
Provision for income taxes at federal statutory rate, rate |  |  |  |  |  |  | 21.00% | 21.00%
State income taxes, net of federal benefit |  |  |  |  |  |  | $ 32 | $ 123
State income taxes, net of federal benefit, rate |  |  |  |  |  |  | (1.90%) | 4.10%
Permanent differences |  |  |  |  |  |  | $ (136) | $ 91
Permanent differences, rate |  |  |  |  |  |  | 8.20% | 3.00%
Section 162(m) adjustment, amount |  |  |  |  |  |  | $ 245 | $ 55
Section 162(m) adjustment, rate |  |  |  |  |  |  | (14.70%) | 1.80%
Return to provision adjustment |  |  |  |  |  |  | $ (10) | $ (339)
Return to provision adjustment, rate |  |  |  |  |  |  | 0.60% | (11.30%)
Foreign tax rate differential |  |  |  |  |  |  | $ (288) | $ 277
Foreign tax rate differential, rate |  |  |  |  |  |  | 17.30% | 9.20%
Effective Income Tax Rate Reconciliation, GILTI, Amount |  |  |  |  |  |  | $ 284 | $ 0
GILTI tax, rate |  |  |  |  |  |  | (17.10%) | 0.00%
Sale of membership interest |  |  |  |  |  |  | $ 0 | $ 149
Sale of membership interest, rate |  |  |  |  |  |  | 0.00% | 5.00%
Sale of foreign entities |  |  |  |  |  |  | $ (369) | $ 0
Sale of foreign entities, rate |  |  |  |  |  |  | 22.20% | 0.00%
Transaction costs |  |  |  |  |  |  | $ 118 | $ 0
Transaction costs, rate |  |  |  |  |  |  | (7.10%) | 0.00%
Withholding tax |  |  |  |  |  |  | $ 1,046 | $ 0
Withholding tax, rate |  |  |  |  |  |  | (62.90%) | 0.00%
Subpart F Income |  |  |  |  |  |  | $ 213 | $ 0
Subpart F Income, rate |  |  |  |  |  |  | (12.80%) | 0.00%
Foreign tax credit |  |  |  |  |  |  | $ (556) | $ 0
Foreign tax credit, rate |  |  |  |  |  |  | 33.50% | 0.00%
Foreign disregarded income |  |  |  |  |  |  | $ 292 | $ 0
Foreign disregarded income, rate |  |  |  |  |  |  | (17.60%) | 0.00%
Change in valuation allowance |  |  |  |  |  |  | $ (2) | $ (268)
Change in Valuation Allowance, rate |  |  |  |  |  |  | 0.10% | (8.90%)
Discontinued operations SG&A allocation |  |  |  |  |  |  | $ (430) | $ (101)
Discontinued operations SG&A allocation, rate |  |  |  |  |  |  | 25.90% | (3.40%)
Other |  |  |  |  |  |  | $ 54 | $ 31
Other, rate |  |  |  |  |  |  | (3.30%) | 1.00%
Net expense | $ (2,314) | $ 934 | $ 583 | $ 229 | $ 2,327 | $ 843 | $ 144 | $ 648
Net expense, rate |  |  |  |  |  |  | (8.70%) | 21.60%

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