XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note 6 - Leases (Details Textual) - USD ($) $ in Thousands |  | 2 Months Ended | 3 Months Ended |
--- | --- | --- | --- | ---
Aug. 01, 2022 | Sep. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | [1] | Jun. 30, 2022
Short-Term Lease Commitment, Amount |  | $ 700 | $ 700 |  |  |
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract (Year) |  | 5 years | 5 years |  |  |
Lessee, Operating Lease, Lease Not yet Commenced, Payments, Due |  | $ 7,800 | $ 7,800 |  |  |
Sale Leaseback Transaction, Net Proceeds, Investing Activities | $ 8,100 |  |  |  |  |
Sale and Leaseback Transaction, Gain (Loss), Net | 1,800 | 2,300 | 2,257 | [1] | $ (0) |
Sale Lease Back Transaction Deferred Liabilities | $ 5,200 | 4,800 | 4,800 |  |  |
Sale Leaseback Transaction, Deferred Liabilities, Current |  | 2,620 | 2,620 |  |  | $ 0
Other Current Liabilities [Member] |  |  |  |  |  |
Sale Leaseback Transaction, Deferred Liabilities, Current |  | 2,600 | 2,600 |  |  |
Other Noncurrent Liabilities [Member] |  |  |  |  |  |
Sale Leaseback Transaction, Deferred Liabilities, Noncurrent |  | $ 2,200 | $ 2,200 |  |  |
Minimum [Member] |  |  |  |  |  |
Lessee, Finance Lease, Term of Contract (Year) |  | 3 years | 3 years |  |  |
Maximum [Member] |  |  |  |  |  |
Lessee, Finance Lease, Term of Contract (Year) |  | 5 years | 5 years |  |  |
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract (Year) |  | 7 years | 7 years |  |  |
[1] | In August 2022, we sold and subsequently leased back a retail design center and recognized a net gain of $2.3 million during the quarter. As of September 30, 2022, the remaining deferred liability was $4.8 million and will be recognized over the remaining life of the lease. Refer to Note 6, Leases, for further discussion on the sale-leaseback transaction.

X
- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease not yet commenced. + References No definition available. + Details
Name: | eth_LesseeOperatingLeaseLeaseNotYetCommencedPaymentsDue
Namespace Prefix: | eth_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents sale lease back transaction deferred liabilities. + References No definition available. + Details
Name: | eth_SaleLeaseBackTransactionDeferredLiabilities
Namespace Prefix: | eth_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents Sale Leaseback Transaction, Deferred Liabilities. + References No definition available. + Details
Name: | eth_SaleLeasebackTransactionDeferredLiabilitiesCurrent
Namespace Prefix: | eth_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents Sale Leaseback Transaction, Deferred Liabilities, Noncurrent + References No definition available. + Details
Name: | eth_SaleLeasebackTransactionDeferredLiabilitiesNoncurrent
Namespace Prefix: | eth_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeFinanceLeaseTermOfContract1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=128295416&loc=SL77919786-209982 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_SaleAndLeasebackTransactionGainLossNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cash inflow after closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 50 -URI https://asc.fasb.org/extlink&oid=123386837&loc=d3e51831-112757 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 52 -URI https://asc.fasb.org/extlink&oid=123386837&loc=d3e51843-112757 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 51 -URI https://asc.fasb.org/extlink&oid=123386837&loc=d3e51840-112757 + Details
Name: | us-gaap_SaleLeasebackTransactionNetProceedsInvestingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of short-term lease commitment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918705-209980 + Details
Name: | us-gaap_ShortTermLeaseCommitmentAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherCurrentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherNoncurrentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |