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v3.23.4

Note 18 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2023
Assets |  | $ 722,175 |  | $ 722,175 |  | $ 745,453
Net sales |  | 167,276 | $ 203,161 | 331,168 | $ 417,691 |
Operating income |  | 21,688 | 37,069 | 40,039 | 76,719 |
Interest and other income (expense), net |  | 1,719 | 901 | 3,504 | 1,297 |
Interest and other financing costs |  | 52 | 50 | 113 | 105 |
Consolidated total |  | 23,355 | 37,920 | 43,430 | 77,911 |
Depreciation and amortization |  | 4,060 | 3,838 | 8,007 | 7,695 |
Capital expenditures |  | 1,544 | 5,294 | 5,241 | 8,473 |
Intersegment Eliminations [Member] |  |  |  |  |  |
Operating income | [1] | 3,903 | 4,420 | 2,721 | 6,668 |
Wholesale Segment [Member] |  |  |  |  |  |
Assets |  | 358,396 |  | 358,396 |  | 373,921
Depreciation and amortization |  | 1,627 | 1,575 | 3,229 | 3,166 |
Capital expenditures |  | 834 | 2,701 | 2,290 | 4,762 |
Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |  |  |
Net sales |  | 90,627 | 106,247 | 190,057 | 220,898 |
Operating income |  | 10,823 | 14,569 | 25,194 | 29,982 |
Wholesale Segment [Member] | Operating Segments [Member] | External Customers [Member] |  |  |  |  |  |
Net sales |  | 28,079 | 31,398 | 58,370 | 62,270 |
Wholesale Segment [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |
Net sales |  | (62,548) | (74,849) | (131,687) | (158,628) |
Retail Segment [Member] |  |  |  |  |  |
Assets |  | 392,311 |  | 392,311 |  | 403,651
Depreciation and amortization |  | 2,433 | 2,263 | 4,778 | 4,529 |
Capital expenditures |  | 710 | 2,593 | 2,951 | 3,711 |
Retail Segment [Member] | Operating Segments [Member] |  |  |  |  |  |
Net sales |  | 139,197 | 171,763 | 272,798 | 355,421 |
Operating income |  | 6,962 | $ 18,080 | 12,124 | $ 40,069 |
Inventory Profit Elimination [Member] |  |  |  |  |  |
Assets | [2] | $ (28,532) |  | $ (28,532) |  | $ (32,119)
[1] | Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.
[2] | Represents the wholesale profit contained in the retail segment inventory that has not yet been realized. These profits are realized when the related inventory is sold.

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