Note 12 - Income Taxes - Schedule of Income Taxes Paid (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Federal taxes | $ 0 | |
| State and local taxes | 21 | |
| Income taxes paid | 2,323 | $ 3,870 |
| Swiss Federal Tax Administration (FTA) [Member] | ||
| Foreign taxes | 1,118 | |
| National Tax Agency, Japan [Member] | ||
| Foreign taxes | 538 | |
| Ministry of Finance, India [Member] | ||
| Foreign taxes | 183 | |
| Ministry of Economic Affairs and Finance, Italy [Member] | ||
| Foreign taxes | 122 | |
| Other Tax Authorities [Member] | ||
| Foreign taxes | $ 341 | |
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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