Note 3 - Supplemental Financial Information - Prepaid and Other Current Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
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|---|---|---|---|---|
| Value added tax receivables | $ 8,147 | $ 11,381 | ||
| Prepaid commissions | 2,904 | 4,388 | ||
| Capitalized contract costs | 1,689 | 1,949 | ||
| Prepaid dues and receivables | 3,410 | 2,908 | ||
| Duty drawback receivables | 4,263 | 4,258 | ||
| IEEPA refund receivables | 3,838 | 0 | ||
| Income tax receivable | 735 | 841 | ||
| Debt financing costs | 170 | 470 | ||
| Derivative asset | 1,697 | 0 | ||
| Dividend receivable from JV | 1,446 | 2,453 | ||
| Other prepaid assets | 2,409 | 2,652 | ||
| Other current assets | 1,075 | 2,201 | ||
| Total prepaid and other current assets | [1] | $ 31,783 | $ 33,501 | |
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| X | ||||||||||
- Definition Amount of current dividends receivable from JV. No definition available.
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| X | ||||||||||
- Definition The amount of duty drawback receivables classified as current. No definition available.
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of amounts due for IEPPA tariff refunds. No definition available.
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for commissions that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for dues and receivables that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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