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Note 7 - Leases (Tables) | 3 Months Ended
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Sep. 30, 2019
Notes Tables |
Lessee, Operating Lease, Asset and Liabilities [Table Text Block] |
| Balance Sheet Classification |  | As of: September 30, 2019 |
Operating leases: |  |  |  |  |
Operating lease right of use assets | Right of Use Asset |  | $ | 76,962 |
Current operating lease liabilities | Operating lease liabilities current |  | $ | 9,260 |
Noncurrent operating lease liabilities | Operating lease liabilities |  |  | 72,870 |
Total operating lease liabilities |  | $ | 82,130 |
Weighted average remaining lease term (in years): |  |  | 9.33 |
Weighted average discount rate: |  |  | 4.40 | %
Lessee, Operating Lease, Cash Flow Information [Table Text Block] |
|  | Three months ended September 30, 2019 |
Cash amounts paid on operating lease liabilities |  | $ | 3,144 |
Right of use assets obtained in exchange for lease liabilities |  |  | 25 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
|  | Operating Leases |
Remainder of 2020 |  | $ | 6,856 |
2021 |  |  | 9,017 |
2022 |  |  | 8,893 |
2023 |  |  | 8,616 |
2024 |  |  | 8,170 |
Thereafter |  |  | 40,578 |
Total |  | $ | 82,130 |
Lessee, Operating Lease, Disclosure [Table Text Block] |
|  | Operating Leases |
2020 |  | $ | 13,707 |
2021 |  |  | 13,469 |
2022 |  |  | 13,154 |
2023 |  |  | 12,716 |
2024 |  |  | 11,392 |
Thereafter |  |  | 51,895 |
Total |  | $ | 116,333 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 + Details
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