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Note 17 - Income Taxe (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, GILTI, Amount | $ 15 | $ 41 | $ 30 | $ 83
Income Tax Expense (Benefit) | $ 95 | $ 241 | 132 | 466
Effective Income Tax Rate Reconciliation, Percent | 16.50% | 29.50% |  |
Unrecognized Tax Benefits | $ 0 | $ 0 | $ 0 | $ 0

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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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