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Note 6 - Leases (Tables) | 9 Months Ended
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Mar. 31, 2022
Notes Tables |
Lease, Cost [Table Text Block] |
|  | March 31, |
|  | 2022 |  |  | 2021 |
Weighted average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 5.9 |  |  |  | 6.3 |
Financing leases |  |  | 1.9 |  |  |  | 2.9 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 4.1 | % |  |  | 4.2 | %
Financing leases |  |  | 2.2 | % |  |  | 2.3 | %
|  |  | Three months ended March 31, |  |  | Nine months ended March 31, |
| Statement of Comprehensive Income Location |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost(1) | Selling, general and administrative (“SG&A”) expenses |  | $ | 7,557 |  |  | $ | 7,618 |  |  | $ | 22,505 |  |  | $ | 22,571 |
Financing lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A expenses |  |  | 119 |  |  |  | 247 |  |  |  | 371 |  |  |  | 542 |
Interest on lease liabilities | Interest and other financing costs |  |  | 5 |  |  |  | 9 |  |  |  | 18 |  |  |  | 16 |
Short-term lease cost(2) | SG&A expenses |  |  | 361 |  |  |  | 180 |  |  |  | 978 |  |  |  | 667 |
Variable lease cost(3) | SG&A expenses |  |  | 2,417 |  |  |  | 2,362 |  |  |  | 7,101 |  |  |  | 6,975 |
Less: Sublease income | SG&A expenses |  |  | (292 | ) |  |  | (411 | ) |  |  | (1,091 | ) |  |  | (1,303 | )
Total lease expense |  | $ | 10,167 |  |  | $ | 10,005 |  |  | $ | 29,882 |  |  | $ | 29,468 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2022 (remaining three months) |  | $ | 8,460 |  |  | $ | 123 |
2023 |  |  | 28,780 |  |  |  | 490 |
2024 |  |  | 23,678 |  |  |  | 320 |
2025 |  |  | 19,912 |  |  |  | 8 |
2026 |  |  | 16,189 |  |  |  | - |
Thereafter |  |  | 36,572 |  |  |  | - |
Total undiscounted future minimum lease payments |  |  | 133,591 |  |  |  | 941 |
Less: imputed interest |  |  | (16,165 | ) |  |  | (19 | )
Total present value of lease obligations(1) |  | $ | 117,426 |  |  | $ | 922 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Nine months ended March 31, |
|  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 25,027 |  |  | $ | 25,923 |
Operating cash flows from financing leases |  | $ | 389 |  |  | $ | 455 |
Operating lease assets obtained in exchange for operating lease liabilities |  | $ | 13,508 |  |  | $ | 23,672 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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