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Note 6 - Leases (Tables) | 6 Months Ended
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Dec. 31, 2021
Notes Tables |
Lease, Cost [Table Text Block] |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Weighted average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 6.0 |  |  |  | 6.6 |
Financing leases |  |  | 2.2 |  |  |  | 1.7 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 4.1 | % |  |  | 4.3 | %
Financing leases |  |  | 2.2 | % |  |  | 4.3 | %
|  |  | Three months ended December 31, |  |  | Six months ended December 31, |
| Statement of Comprehensive Income Location |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Operating lease cost(1) | Selling, general and administrative (“SG&A”) expenses |  | $ | 7,475 |  |  | $ | 7,461 |  |  | $ | 14,948 |  |  | $ | 14,953 |
Financing lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A expenses |  |  | 126 |  |  |  | 144 |  |  |  | 252 |  |  |  | 295 |
Interest on lease liabilities | Interest and other financing costs |  |  | 6 |  |  |  | 3 |  |  |  | 13 |  |  |  | 8 |
Short-term lease cost(2) | SG&A expenses |  |  | 309 |  |  |  | 240 |  |  |  | 617 |  |  |  | 480 |
Variable lease cost(3) | SG&A expenses |  |  | 2,371 |  |  |  | 2,351 |  |  |  | 4,684 |  |  |  | 4,613 |
Less: Sublease income | SG&A expenses |  |  | (386 | ) |  |  | (454 | ) |  |  | (799 | ) |  |  | (892 | )
Total lease expense |  |  | $ | 9,901 |  |  | $ | 9,745 |  |  | $ | 19,715 |  |  | $ | 19,457 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2022 (remaining six months) |  | $ | 16,629 |  |  | $ | 253 |
2023 |  |  | 27,367 |  |  |  | 490 |
2024 |  |  | 22,394 |  |  |  | 320 |
2025 |  |  | 18,753 |  |  |  | 8 |
2026 |  |  | 15,192 |  |  |  | - |
Thereafter |  |  | 34,886 |  |  |  | - |
Total undiscounted future minimum lease payments |  |  | 135,221 |  |  |  | 1,071 |
Less: imputed interest |  |  | (16,686 | ) |  |  | (24 | )
Total present value of lease obligations(1) |  | $ | 118,535 |  |  | $ | 1,047 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Six months ended December 31, |
|  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 16,734 |  |  | $ | 16,706 |
Operating cash flows from financing leases |  | $ | 264 |  |  | $ | 290 |
Operating lease assets obtained in exchange for operating lease liabilities |  | $ | 7,534 |  |  | $ | 12,102 |

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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=123408670&loc=SL77918686-209980 + Details
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