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v3.25.2

Note 20 - Leases (Tables) | 12 Months Ended
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Jun. 30, 2025
Notes Tables |
Lessee, Operating Lease, Amounts Recorded in Balance Sheet and Statement of Operations [Table Text Block] |
|  | June 30, 2025 |  |  | June 30, 2024 |
Assets |  |  |  |  |  |  |  |
Operating lease right-of-use-asset |  | $ | 47,998 |  |  | $ | 37,078 |
Liabilities |  |  |  |  |  |  |  |
Current accrued liabilities |  | $ | 11,129 |  |  | $ | 8,289 |
Operating lease long-term liabilities |  |  | 40,057 |  |  |  | 30,725 |
Total lease liability |  | $ | 51,186 |  |  | $ | 39,014 |
Lease, Cost [Table Text Block] |
|  | Year Ended |  |  | Year Ended |
|  | June 30, 2025 |  |  | June 30, 2024 |
Operating lease cost |  | $ | 13,745 |  |  | $ | 11,477 |
Variable lease cost |  |  | 1,274 |  |  |  | 1,270 |
Net lease cost |  | $ | 15,019 |  |  | $ | 12,747 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
|  | Operating Leases |
2026 |  | $ | 13,097 |
2027 |  |  | 11,251 |
2028 |  |  | 8,850 |
2029 |  |  | 6,777 |
2030 |  |  | 4,624 |
After 2030 |  |  | 16,060 |
Less: interest |  |  | (9,473 | )
Present value of lease liabilities |  | $ | 51,186 |
Lessee, Lease, Additional Information [Table Text Block] |
Lease Term and Discount Rate |  | June 30, 2025 |
Weighted average remaining lease term (years) |  |  | 8.18 |
Weighted average discount rate (percentage) |  |  | 4.31 | %
|  | Year Ended |  |  | Year Ended |
|  | June 30, 2025 |  |  | June 30, 2024 |
Operating cash outflows from operating leases |  | $ | 12,615 |  |  | $ | 11,204 |

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- Definition Tabular disclosure of additional information related to lessee's operating lease. + References No definition available. + Details
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- Definition Tabular disclosure of amounts related to lessee's operating lease recorded in the balance sheet and the statement of operations. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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