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Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2024
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00%    
Effective Income Tax Rate Reconciliation, Percent   26.00% 26.00%  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent   4.00% 5.00%  
Effective Income Tax Rate Reconciliation, Deduction, Percent   1.00%    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent   2.00%    
Effective Income Tax Rate Reconciliation, Change in Uncertain Tax Positions, Percent   (2.00%)    
Income Taxes Paid, Net   $ 0    
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards   282,000    
Operating Loss Carryforwards That Will Not Be Realized   $ 201,000    
Forecast [Member]        
Proceeds from Income Tax Refunds $ 23,000      
Forecast [Member] | Minimum [Member]        
Income Taxes Paid, Net       $ 195,000
Forecast [Member] | Maximum [Member]        
Income Taxes Paid, Net       $ 215,000