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NOTE 12 - INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]    
Income tax expense $ 849 $ 1,107
Income tax component - current 0  
Income tax component - deferred 849  
Deferred tax assets 17,961  
Deferred tax liability 234  
Net operating loss (NOL) carryforwards available to offset future taxable income $ 49,925  
Reimbursement of alternative minimum tax credits description Company is allowing a full reimbursement of $1,342 of tax credits relating to the alternative minimum tax credits. The Company received the first half payment in June 2020. The balance of alternative minimum tax credits of $671 was received in July 2020. Previously, these credits were to be refunded over a 3 year period.