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Note 6 - Leases (Details Textual) - USD ($) $ in Thousands |  | 3 Months Ended | 5 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Aug. 01, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | [1] | Dec. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | [1] | Jun. 30, 2022
Short-Term Lease Commitment, Amount |  |  | $ 500 |  |  | $ 500 | $ 500 |  |  |
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract (Year) |  |  | 5 years |  |  | 5 years | 5 years |  |  |
Lessee, Operating Lease, Lease Not yet Commenced, Payments, Due |  |  | $ 500 |  |  | $ 500 | $ 500 |  |  |
Sale Leaseback Transaction, Gross Proceeds, Investing Activities |  | $ 8,100 |  |  |  |  |  |  |  |
Sale and Leaseback Transaction, Gain (Loss), Net |  | 1,800 | 654 | [1] | $ (0) | 1,100 | 2,911 | [1] | $ (0) |
Sale Lease Back Transaction Deferred Liabilities |  | $ 5,200 | 4,100 |  |  | 4,100 | 4,100 |  |  |
Sale Leaseback Transaction, Deferred Liabilities, Current | [2] |  | 2,620 |  |  | 2,620 | 2,620 |  |  | $ 0
Other Current Liabilities [Member] |  |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Deferred Liabilities, Current |  |  | 2,600 |  |  | 2,600 | 2,600 |  |  |
Other Long-term Liabilities [Member] |  |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Deferred Liabilities, Noncurrent |  |  | $ 1,500 |  |  | $ 1,500 | $ 1,500 |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |
Lessee, Finance Lease, Term of Contract (Year) |  |  | 3 years |  |  | 3 years | 3 years |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |
Lessee, Finance Lease, Term of Contract (Year) |  |  | 5 years |  |  | 5 years | 5 years |  |  |
[1] | In August 2022, we sold and subsequently leased back a retail design center and recognized a net gain of $0.7 million and $2.9 million for the three and six months ended December 31, 2022, respectively. The remaining deferred liability was $4.1 million as of December 31, 2022 and will be recognized over the remaining life of the lease. Refer to Note 6, Leases, for further discussion on the sale-leaseback transaction.
[2] | As of December 31, 2022, the deferred liability balance associated with the sale-leaseback transaction completed on August 1, 2022 was $4.1 million, with $2.6 million in Other current liabilities and $1.5 million in Other long-term liabilities on our consolidated balance sheet. Refer to Note 6, Leases, for further disclosure on the transaction.

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