Note 20 - Discontinued Operations (Tables)

6 Months Ended

Dec. 31, 2024

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Three Months Ended						Six Months Ended
	December 31,						December 31,
	2024			2023			2024			2023
	(in thousands)
Net revenue	$	—		$	4,186		$	717		$	8,468
Cost of sales		—			(2,586	)		(359	)		(5,122	)
Selling and marketing		—			(1,358	)		(155	)		(2,689	)
General and administrative		—			(642	)		(2	)		(1,312	)
Amortization of intangible assets		—			(382	)		—			(764	)
Non-operating other expense, net		—			(9	)		(4	)		(19	)
Recognized contingent consideration		175			—			587			—
Loss on divestiture		—			—			(254	)		—
Income (loss) from discontinued operations before income taxes		175			(791	)		530			(1,438	)
Income tax expense		(52	)		(48	)		(26	)		(48	)
Net income (loss) from discontinued operations, net of tax	$	123		$	(839	)	$	504		$	(1,486	)

	June 30,
	2024
	(in thousands)
ASSETS
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
Current liabilities of discontinued operations:
Accounts payable	$	126
Accrued liabilities		431
Total current liabilities of discontinued operations	$	557