XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Sep. 30, 2023
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2024
Income Tax Expense (Benefit) $ (122) $ 521   $ (0) $ 1,301  
Effective Income Tax Rate Reconciliation, Percent (3.20%) (29.50%)   0.00% (16.60%)  
Employee Retention Credit $ 3,759     $ 3,759   $ 3,759
Employee Retention Credit, Vendor Fee     $ 400      
Other Noncurrent Liabilities [Member]            
Employee Retention Credit $ 3,800   $ 3,800 $ 3,800