XML 80 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 9 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     27.55% 34.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 348   $ 348
Effective Income Tax Rate Reconciliation, Percent, Total     24.30% 17.60%
Unrecognized Tax Benefits, Ending Balance     $ 0 $ 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total     0 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total     $ 0 $ 0
Scenario, Forecast [Member]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00%