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Note 6 - Leases (Tables) | 6 Months Ended
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Dec. 31, 2022
Notes Tables |
Lease, Cost [Table Text Block] |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Weighted average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 6.1 |  |  |  | 6.0 |
Financing leases |  |  | 2.3 |  |  |  | 2.2 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 5.0% |  |  |  | 4.1% |
Financing leases |  |  | 3.2% |  |  |  | 2.2% |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2023 (remaining six months) |  | $ | 14,968 |  |  | $ | 271 |
2024 |  |  | 27,162 |  |  |  | 392 |
2025 |  |  | 23,400 |  |  |  | 80 |
2026 |  |  | 19,758 |  |  |  | 72 |
2027 |  |  | 14,742 |  |  |  | 66 |
Thereafter |  |  | 38,462 |  |  |  | - |
Total undiscounted future minimum lease payments |  |  | 138,492 |  |  |  | 881 |
Less: imputed interest |  |  | (20,664 | ) |  |  | (39 | )
Total present value of lease obligations(1) |  | $ | 117,828 |  |  | $ | 842 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Six months ended December 31, |
|  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 15,710 |  |  | $ | 16,734 |
Operating cash flows from financing leases |  | $ | 265 |  |  | $ | 264 |
Operating lease assets obtained in exchange for operating lease liabilities |  | $ | 15,765 |  |  | $ | 7,534 |

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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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