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Note 13 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022
Income Tax Expense (Benefit) | $ 2,142 | $ 263 |
Effective Income Tax Rate Reconciliation, Percent | (20.60%) | (3.60%) |
Deferred Tax Assets, Net of Valuation Allowance | $ 762 | $ 1,378 |
Deferred Tax Liabilities, Gross | 762 | 1,378 |
Accrued Income Taxes, Current | 300 | 100 |
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 | 8,800 | 300 |
Operating Loss Carryforwards | 519,600 |  |
Operating Loss Carryforwards, Not Subject to Expiration | 186,600 |  |
Operating Loss Carryforward, Subject To Expire | 333,000 |  |
Operating Loss Carryforward, Expirations, Ownership Change | 329,200 |  |
Deferred Tax Assets, Valuation Allowance | 137,250 | 135,954 |
Unrecognized Tax Benefits | $ 1,313 | 2,948 | $ 2,822
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 | $ 3,000 |  |
Other Noncurrent Assets [Member] |  |  |
Deferred Tax Assets, Net of Valuation Allowance | 800 | 1,400 |
Other Noncurrent Liabilities [Member] |  |  |
Deferred Tax Liabilities, Gross | $ 800 | $ 1,400 |

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