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Note 6 - Leases (Tables)
6 Months Ended
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