Note 11 - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2017 |
|
Balance | $ 1,947 | $ 1,747 | $ 1,480 |
Additions due to acquisitions | 900 | 628 | |
Additions for tax positions of current year | 2,185 | 35 | 13 |
Closure of tax years | (374) | ||
Tax reform | 165 | ||
Ending balances | $ 5,032 | $ 1,947 | $ 1,747 |
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from closure of tax years. No definition available.
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax reform. No definition available.
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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