XML 98 R84.htm IDEA: XBRL DOCUMENT v3.25.2
Note 13 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2026
Deferred Tax Assets, Operating Loss Carryforwards, Foreign $ 0 $ 313  
State net operating loss carryover and credits 108 120  
Unrecognized Tax Benefits 1,800 600  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 300 300  
Unrecognized Tax Benefits, Income Tax Penalties Accrued 200 200  
Reserve for Unrecognized Tax Benefits, Including Penalties and Interest 2,300 1,100  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,800 600  
Unrecognized Tax Benefits, Increase Resulting from Acquisition 1,149 0  
Income Tax Reconciliation, Reserves and Accruals, Changes in Reserves for Uncertain Tax Positions 100 100  
Unrecognized Tax Benefits, Interest on Income Taxes Expense 12,000 17,000  
Unrecognized Tax Benefits, Income Tax Penalties Expense 21,000 37,000  
Deferred tax assets 7,302 4,921  
Forecast [Member]      
Deferred tax assets     $ 3,885
Domestic Tax Jurisdiction [Member]      
Deferred Tax Assets, Tax Credit Carryforwards, Research 0 100  
Foreign Tax Jurisdiction [Member] | Canada Revenue Agency [Member]      
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 100 300  
State and Local Jurisdiction [Member]      
State net operating loss carryover and credits 0 $ 100  
State and Local Jurisdiction [Member] | Oregon Department of Revenue [Member]      
Tax Credit Carryforward, Valuation Allowance $ 100