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v3.22.2.2

Note 6 - Leases (Tables) | 3 Months Ended
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Sep. 30, 2022
Notes Tables |
Lease, Cost [Table Text Block] |
|  | September 30, |
|  | 2022 |  |  | 2021 |
Weighted average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 6.0 |  |  |  | 6.0 |
Financing leases |  |  | 2.4 |  |  |  | 2.4 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 4.5 | % |  |  | 4.2 | %
Financing leases |  |  | 3.1 | % |  |  | 2.2 | %
|  |  | Three months ended |
|  |  | September 30, |
| Statements of Comprehensive Income Location |  | 2022 |  |  | 2021 |
Operating lease cost(1) | Selling, general and administrative (“SG&A”) expenses |  | $ | 7,802 |  |  | $ | 7,473 |
Financing lease cost |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A expenses |  |  | 128 |  |  |  | 126 |
Interest on lease liabilities | Interest and other financing costs |  |  | 8 |  |  |  | 7 |
Short-term lease cost(2) | SG&A expenses |  |  | 255 |  |  |  | 308 |
Variable lease cost(3) | SG&A expenses |  |  | 2,210 |  |  |  | 2,313 |
Less: Sublease income | SG&A expenses |  |  | (293 | ) |  |  | (414 | )
Total lease expense |  | $ | 10,110 |  |  | $ | 9,813 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2023 (remaining nine months) |  | $ | 22,511 |  |  | $ | 422 |
2024 |  |  | 25,510 |  |  |  | 392 |
2025 |  |  | 21,401 |  |  |  | 80 |
2026 |  |  | 17,739 |  |  |  | 72 |
2027 |  |  | 12,701 |  |  |  | 66 |
Thereafter |  |  | 31,382 |  |  |  | - |
Total undiscounted future minimum lease payments |  |  | 131,244 |  |  |  | 1,032 |
Less: imputed interest |  |  | (17,496 | ) |  |  | (46 | )
Total present value of lease obligations(1) |  | $ | 113,748 |  |  | $ | 986 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Three months ended |
|  | September 30, |
|  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 8,230 |  |  | $ | 8,521 |
Operating cash flows from financing leases |  | $ | 133 |  |  | $ | 132 |
Operating lease assets obtained in exchange for operating lease liabilities |  | $ | 5,510 |  |  | $ | (624 | )

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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