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Note 12 - Income Taxes - Components of Total Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Current tax expense (benefit) - U.S. $ 1,008 $ (745)
Current tax expense (benefit) - State U.S. (31) 116
Current tax expense (benefit) - non-U.S. 22 (3)
Deferred tax expense (benefit) - U.S. (166) 687
Deferred tax expense (benefit) - non-U.S. (4) 17
Total tax expense (benefit) $ 829 $ 72