XML 80 R69.htm IDEA: XBRL DOCUMENT v3.23.1
Note 13 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Deferred Tax Assets, Valuation Allowance $ 0 $ 0
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]    
Operating Loss Carryforwards 0  
Tax Credit Carryforward, Amount 0  
Foreign Tax Authority [Member] | Canada Revenue Agency [Member]    
Operating Loss Carryforwards 0  
Tax Credit Carryforward, Amount $ 0