XML 75 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Note 11 - Income Taxes - Components of Earnings (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total $ (23,435) $ 287 $ 1,875 $ 1,276 $ 2,632 $ 3,045 $ 2,991 $ 942 $ (19,997) $ 9,610 $ 4,865
Domestic Operations [Member]                      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 (24,450) 1,507 1,351
Foreign Operations [Member]                      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 $ 4,453 $ 8,103 $ 3,514