Note 3 - Supplemental Financial Information - Other Accrued Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Value added tax liabilities | $ 8,860 | $ 12,408 |
| Commissions due to third parties | 0 | 573 |
| Refunds due to customers | 4,465 | 3,581 |
| Accrued royalties | 3,312 | 3,082 |
| Accrued consulting | 2,409 | 1,648 |
| Interest payable | 1,396 | 967 |
| Income tax payable | 331 | 973 |
| Payable to purchaser of IEEPA refund rights | 3,838 | 0 |
| Other liabilities | 7,624 | 6,129 |
| Total other accrued liabilities | $ 32,235 | $ 29,361 |
| X | ||||||||||
- Definition Amount of accrued liabilities related to consulting. No definition available.
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| X | ||||||||||
- Definition Amount of commissions due to third parties. No definition available.
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| X | ||||||||||
- Definition Amount payable to the purchaser of the IEEPA refund rights. No definition available.
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| X | ||||||||||
- Definition Amount of value added tax liabilities. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due 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 Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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