XML 78 R59.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 12 - Other Current and Long-term Liabilities (Details Textual) - USD ($) $ in Thousands | Jun. 30, 2023 | Aug. 01, 2022 | Jun. 30, 2022
--- | --- | --- | ---
Sale Lease Back Transaction Deferred Liabilities |  | $ 2,800 | $ 5,200 |
Sale Leaseback Transaction, Deferred Liabilities, Current | [1] | 2,620 |  | $ 0
Sale Leaseback Transaction, Deferred Liabilities, Noncurrent |  | $ 200 |  |
[1] | As of June 30, 2023, the deferred liability balance associated with the sale-leaseback transaction completed on August 1, 2022 was $2.8 million, with $2.6 million in Other current liabilities and $0.2 million in Other long-term liabilities on our consolidated balance sheet. Refer to Note 6, Leases, for further disclosure on the transaction.

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