XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.23.4

Note 6 - Leases (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Weighted average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 5.7 |  |  |  | 6.1 |
Financing leases |  |  | 2.5 |  |  |  | 2.3 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 5.7 | % |  |  | 5.0 | %
Financing leases |  |  | 4.4 | % |  |  | 3.2 | %
|  |  | Three months ended December 31, |  |  | Six months ended December 31, |
| Statements of Comprehensive Income Location |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease cost(1) | SG&A expenses |  | $ | 7,893 |  |  | $ | 7,182 |  |  | $ | 15,818 |  |  | $ | 14,984 |
Financing lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A expenses |  |  | 124 |  |  |  | 127 |  |  |  | 248 |  |  |  | 256 |
Interest on lease liabilities | Interest and other financing costs |  |  | 4 |  |  |  | 7 |  |  |  | 8 |  |  |  | 15 |
Short-term lease cost(2) | SG&A expenses |  |  | 2 |  |  |  | 325 |  |  |  | 59 |  |  |  | 580 |
Variable lease cost(3) | SG&A expenses |  |  | 2,365 |  |  |  | 2,303 |  |  |  | 4,791 |  |  |  | 4,513 |
Less: Sublease income | SG&A expenses |  |  | (288 | ) |  |  | (293 | ) |  |  | (575 | ) |  |  | (587 | )
Total lease expense |  | $ | 10,100 |  |  | $ | 9,651 |  |  | $ | 20,349 |  |  | $ | 19,761 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2024 (remaining six months) |  | $ | 16,742 |  |  | $ | 120 |
2025 |  |  | 31,805 |  |  |  | 80 |
2026 |  |  | 27,654 |  |  |  | 72 |
2027 |  |  | 21,191 |  |  |  | 66 |
2028 |  |  | 18,560 |  |  |  | - |
Thereafter |  |  | 34,609 |  |  |  | - |
Total undiscounted future minimum lease payments |  |  | 150,561 |  |  |  | 338 |
Less: imputed interest |  |  | (22,598 | ) |  |  | (20 | )
Total present value of lease obligations(1) |  | $ | 127,963 |  |  | $ | 318 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Six months ended December 31, |
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 16,071 |  |  | $ | 15,710 |
Operating cash flows from financing leases |  | $ | 263 |  |  | $ | 265 |
Operating lease assets obtained in exchange for operating lease liabilities |  | $ | 10,092 |  |  | $ | 15,765 |

X
- Definition Tabular disclosure of supplemental lease information. + References No definition available. + Details
Name: | eth_LeaseSupplementalLeaseInformationTableTextBlock
Namespace Prefix: | eth_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the fiscal year maturity of lease liabilities of the lessee. + References No definition available. + Details
Name: | eth_LesseeLeasesLiabilityMaturityTableTextBlock
Namespace Prefix: | eth_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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