XML 37 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Jun. 30, 2019
Additional Tax Rate On Foreign Income (Rate)     10.50%    
Income Tax Expense (Benefit), Total $ (326) $ 957 $ 787 $ 2,380  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total $ 287 $ 3,045 $ 3,438 $ 6,978  
Effective Income Tax Rate Reconciliation, Percent, Total 100.00% 33.00% 23.50% 34.00%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%   21.00%
Deferred Tax Assets, Valuation Allowance, Total $ 0   $ 0    
Foreign Tax Authority [Member]          
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent     34.00%   34.00%
Foreign Tax Authority [Member] | Secretariat of the Federal Revenue Bureau of Brazil [Member]          
Unrecognized Tax Benefits, Ending Balance $ 100   $ 100