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Note 13 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
Income Tax Expense (Benefit) | $ 437 | $ 2,142 |
Effective Income Tax Rate Reconciliation, Percent | (3.20%) | (20.60%) |
Deferred Tax Assets, Net of Valuation Allowance | $ 252 | $ 762 |
Deferred Tax Liabilities, Gross | 252 | 762 |
Accrued Income Taxes, Current | 1,100 | 300 |
Operating Loss Carryforwards, Limitations on Use, Ownership Change, Post-change Net Operating Loss, Fully Available to Offset Current Fiscal Year Pre-Change Income Subject to Limitation |  |  | $ 12,000
Operating Loss Carryforwards, Limitations on Use, Ownership Change, Post-change Net Operating Loss, Disallowed Recognized Built-in Loss, Carried Forward as Operating Loss | 3,600 | 9,300 |
Operating Loss Carryforwards | 516,700 |  |
Operating Loss Carryforwards, Not Subject to Expiration | 190,000 |  |
Operating Loss Carryforward, Subject To Expire | 324,700 |  |
Deferred Tax Assets, Valuation Allowance | 136,552 | 137,250 |
Unrecognized Tax Benefits | $ 518 | 1,313 | $ 2,948
Neo [Member] |  |  |
Open Tax Year | 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 |  |
Research Tax Credit Carryforward [Member] |  |  |
Tax Credit Carryforward, Amount | $ 2,900 |  |
Other Noncurrent Assets [Member] |  |  |
Deferred Tax Assets, Net of Valuation Allowance | 300 | 800 |
Other Noncurrent Liabilities [Member] |  |  |
Deferred Tax Liabilities, Gross | $ 300 | $ 800 |

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