Note 11 - Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

(dollars in thousands)	Unrealized gains (losses) on available-for-sale investments			Foreign currency translation adjustment (1)			Total
Three Months Ended September 30, 2022 (As Restated)
Balance at June 30, 2022	$	3,624		$	-		$	3,624
Other comprehensive loss before reclassifications		(146	)		-			(146	)
Tax effect		31			-			31
Amount reclassified from AOCI		(469	)		-			(469	)
Tax effect		98			-			98
Net other comprehensive loss		(486	)		-			(486	)
Balance at September 30, 2022 (As Restated)	$	3,138		$	-		$	3,138
Three Months Ended September 30, 2021
Balance at June 30, 2021	$	6,564		$	23		$	6,587
Other comprehensive loss before reclassifications		(186	)		(12	)		(198	)
Tax effect		39			-			39
Amount reclassified from AOCI		(602	)		-			(602	)
Tax effect		126			-			126
Net other comprehensive loss		(623	)		(12	)		(635	)
Balance at September 30, 2021	$	5,941		$	11		$	5,952