Note 5 - Income Taxes (Details Textual) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Income Tax Expense (Benefit) | $ 863,000 | $ 391,000 | $ 2,499,000 | $ 1,776,000 | |
| Effective Income Tax Rate Reconciliation, Percent | 22.30% | 17.10% | 24.00% | 25.00% | |
| Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount | $ (94,000) | $ (338,000) | $ (197,000) | $ (478,000) | |
| Open Tax Year | 2024 2025 | ||||
| Forecast [Member] | |||||
| Income Taxes Payment Increase (Decrease) | $ (428,000) | ||||
| X | ||||||||||
- Definition The amount of change in the income tax payment. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| 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/disclosureRef
|
| X | ||||||||||
- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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