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v3.20.2

Note 8 - Leases (Tables) | 3 Months Ended
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Sep. 30, 2020
Notes Tables |
Lease, Cost [Table Text Block] |
|  | September 30, |
|  | 2020 |  |  | 2019 |
Weighted-average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 6.4 |  |  |  | 6.7 |
Financing leases |  |  | 1.6 |  |  |  | 1.8 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 4.2 | % |  |  | 3.7 | %
Financing leases |  |  | 4.4 | % |  |  | 4.6 | %
|  |  | Three months ended September 30, |
| Statement of Comprehensive Income Location |  | 2020 |  |  | 2019 |
Operating lease cost(1) | Selling, general and administrative (“SG&A”) |  | $ | 7,492 |  |  | $ | 8,022 |
Financing lease cost |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A |  |  | 151 |  |  |  | 146 |
Interest on lease liabilities | Interest (expense), net of interest income |  |  | 5 |  |  |  | 9 |
Short-term lease cost(2) | SG&A |  |  | 159 |  |  |  | 387 |
Variable lease cost(3) | SG&A |  |  | 2,262 |  |  |  | 2,463 |
Less: Sublease income | SG&A |  |  | (438 | ) |  |  | (506 | )
Total lease expense |  | $ | 9,631 |  |  | $ | 10,521 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2021 (remaining nine months) |  | $ | 24,305 |  |  | $ | 306 |
2022 |  |  | 28,720 |  |  |  | 78 |
2023 |  |  | 22,333 |  |  |  | 39 |
2024 |  |  | 17,484 |  |  |  | 19 |
2025 |  |  | 13,952 |  |  |  | 8 |
Thereafter |  |  | 39,581 |  |  |  | - |
Total undiscounted future minimum lease payments(1)(2) |  |  | 146,375 |  |  |  | 450 |
Less: imputed interest(3) |  |  | (19,515 | ) |  |  | (13 | )
Total present value of lease obligations |  | $ | 126,860 |  |  | $ | 437 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Three months ended September 30, |
|  | 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 8,390 |  |  | $ | 8,851 |
Operating cash flows from financing leases |  | $ | 148 |  |  | $ | 147 |
Operating lease assets obtained in exchange for new operating lease liabilities |  | $ | 4,477 |  |  | $ | 6,916 |

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- Definition Tabular disclosure of supplemental lease information. + References No definition available. + Details
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- Definition Tabular disclosure of the fiscal year maturity of lease liabilities of the lessee. + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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