XML 89 R79.htm IDEA: XBRL DOCUMENT v3.20.2
Note 11 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Current income taxes $ 1,273 $ 840
Deferred income tax expense (361) 173
Total income tax expense $ 912 $ 1,013