Note 13 - Segment Information - Segment Reporting Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2024 |
Jun. 30, 2024 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Revenue: | $ 37,788 | $ 43,402 | $ 48,714 | $ 45,920 | $ 92,799 | $ 92,218 | $ 163,629 | $ 187,874 |
| Selling, general and administrative expense | 8,558 | 8,068 | 9,343 | 8,795 | 15,773 | 17,615 | 33,880 | 36,626 |
| Operating income (loss): | (1,530) | (966) | 800 | 958 | 7,723 | 3,277 | 700 | 5,576 |
| Interest expense (income): | (582) | (590) | (515) | (502) | (1,066) | (998) | 2,191 | 2,231 |
| Other expense (income), net: | 472 | (296) | (164) | (125) | (288) | (183) | 171 | 346 |
| Income before income tax expense: | (1,260) | 581 | 6,945 | 2,462 | (1,662) | 2,999 | ||
| Income tax expense: | (2,314) | 934 | 583 | 229 | 2,327 | 843 | 144 | 648 |
| Net income (loss): | (270) | (2,194) | (134) | 352 | 4,618 | 1,619 | (1,806) | 2,351 |
| Depreciation and amortization: | $ 454 | $ 451 | $ 497 | $ 451 | $ 926 | $ 941 | 1,553 | 1,827 |
| Capital expenditures: | 1,139 | 1,249 | ||||||
| Americas [Member] | ||||||||
| Revenue: | 144,047 | 128,832 | ||||||
| Selling, general and administrative expense | 29,635 | 23,166 | ||||||
| Operating income (loss): | 1,597 | 3,418 | ||||||
| Interest expense (income): | 2,126 | 1,700 | ||||||
| Other expense (income), net: | (1,083) | 1,070 | ||||||
| Income before income tax expense: | 554 | 170 | ||||||
| Income tax expense: | 169 | (166) | ||||||
| Net income (loss): | 385 | 811 | ||||||
| Depreciation and amortization: | 1,455 | 1,563 | ||||||
| Capital expenditures: | 1,134 | 1,077 | ||||||
| Asia Pacific [Member] | ||||||||
| Revenue: | 11,305 | 24,480 | ||||||
| Selling, general and administrative expense | 3,107 | 8,437 | ||||||
| Operating income (loss): | (999) | (599) | ||||||
| Interest expense (income): | 65 | 122 | ||||||
| Other expense (income), net: | 1,254 | (759) | ||||||
| Income before income tax expense: | (1,064) | 236 | ||||||
| Income tax expense: | (64) | 62 | ||||||
| Net income (loss): | (1,000) | (24) | ||||||
| Depreciation and amortization: | 66 | 94 | ||||||
| Capital expenditures: | 5 | 71 | ||||||
| EMEA [Member] | ||||||||
| Revenue: | 8,277 | 34,562 | ||||||
| Selling, general and administrative expense | 1,138 | 5,023 | ||||||
| Operating income (loss): | 102 | 2,757 | ||||||
| Interest expense (income): | 0 | 409 | ||||||
| Other expense (income), net: | 35 | |||||||
| Income before income tax expense: | (1,152) | 2,593 | ||||||
| Income tax expense: | 39 | 752 | ||||||
| Net income (loss): | (1,191) | 1,564 | ||||||
| Depreciation and amortization: | 32 | 170 | ||||||
| Capital expenditures: | $ 0 | $ 101 | ||||||
| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before tax, of income (loss) including portion attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|