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Note 20 - Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2024
Net income (loss) from discontinued operations, net of tax | $ 54 | $ (599) | $ 558 | $ (2,085) |
Current assets of discontinued operations: |  |  |  |  |
Total current assets of discontinued operations | 0 |  | 0 |  | $ 1,121
LIABILITIES |  |  |  |  |
Total current liabilities of discontinued operations | 0 |  | 0 |  | 557
Consumer Health Divesture [Member] |  |  |  |  |
Net revenue | 0 | 3,968 | 717 | 12,436 |
Cost of sales | 0 | (2,636) | (359) | (7,758) |
Selling and marketing | 0 | (1,197) | (155) | (3,886) |
General and administrative | 0 | (619) | (2) | (1,931) |
Amortization of intangible assets | 0 | (383) | 0 | (1,147) |
Non-operating other expense, net | 0 | (8) | (4) | (27) |
Recognized contingent consideration | 28 | 0 | 615 | 0 |
Loss on divestiture | 0 | 0 | (254) | 0 |
Income (loss) from discontinued operations before income taxes | 28 | (875) | 558 | (2,313) |
Income tax benefit | 26 | 276 | 0 | 228 |
Net income (loss) from discontinued operations, net of tax | $ 54 | $ (599) | $ 558 | $ (2,085) |
Current assets of discontinued operations: |  |  |  |  |
Accounts receivable, net |  |  |  |  | 91
Inventories |  |  |  |  | 492
Prepaid expenses and other current assets |  |  |  |  | 538
Total current assets of discontinued operations |  |  |  |  | 1,121
Non-current assets of discontinued operations: |  |  |  |  |
Other non-current assets |  |  |  |  | 44
Total current and non-current assets of discontinued operations |  |  |  |  | 1,165
LIABILITIES |  |  |  |  |
Accounts payable |  |  |  |  | 126
Accrued liabilities |  |  |  |  | 431
Total current liabilities of discontinued operations |  |  |  |  | $ 557

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