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Note 10 - Restructuring and Other Charges, Net of Gains (Tables)

12 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

		Fiscal Year Ended June 30,
		2024				2023
Gain on sale-leaseback transaction		$	(2,620	)		$	(4,222	)
Orleans, Vermont flood			2,243				-
Gain on sale of property, plant and equipment			-				(311	)
Severance and other charges			300				813
Total Restructuring and other charges, net of gains		$	(77	)		$	(3,720	)

		Balance				Fiscal 2024 Activity																Balance
		June 30, 2023				Expense (Gain)				Non-Cash				Payments				Proceeds				June 30, 2024
Orleans, Vermont flood (1)
Inventory write-downs and overhead manufacturing costs		$	-			$	1,426			$	1,426			$	-			$	-			$	-
Repair and remediation costs			-				2,416				-				(2,215	)			-				201	(1)
Insurance recoveries and grant proceeds (2)			-				(1,599	)			-				-				1,599				-
Sub-total		$	-			$	2,243			$	1,426			$	(2,215	)		$	1,599			$	201
Gain on sale-leaseback transaction		$	2,838			$	(2,620	)		$	-			$	-			$	-			$	218	(3)
Severance and other charges			321				300				-				(403	)			-				218
Total Restructuring and other charges, net of gains		$	3,159			$	(77	)		$	1,426			$	(2,618	)		$	1,599			$	637

X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

+ Details

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration