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Note 6 - Leases (Tables) | 9 Months Ended
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Mar. 31, 2024
Notes Tables |
Lease, Cost [Table Text Block] |
|  | March 31, |
|  | 2024 |  |  | 2023 |
Weighted average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 5.6 |  |  |  | 6.0 |
Financing leases |  |  | 3.0 |  |  |  | 2.2 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 5.8 | % |  |  | 5.4 | %
Financing leases |  |  | 5.5 | % |  |  | 3.3 | %
|  |  | Three months ended March 31, |  |  | Nine months ended March 31, |
| Statements of Comprehensive Income Location |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease cost(1) | SG&A expenses |  | $ | 8,006 |  |  | $ | 7,573 |  |  | $ | 23,824 |  |  | $ | 22,557 |
Financing lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A expenses |  |  | 120 |  |  |  | 124 |  |  |  | 368 |  |  |  | 379 |
Interest on lease liabilities | Interest and other financing costs |  |  | 11 |  |  |  | 6 |  |  |  | 19 |  |  |  | 21 |
Short-term lease cost(2) | SG&A expenses |  |  | 2 |  |  |  | 307 |  |  |  | 61 |  |  |  | 887 |
Variable lease cost(3) | SG&A expenses |  |  | 2,522 |  |  |  | 2,427 |  |  |  | 7,313 |  |  |  | 6,940 |
Less: Sublease income | SG&A expenses |  |  | (404 | ) |  |  | (288 | ) |  |  | (980 | ) |  |  | (874 | )
Total lease expense |  | $ | 10,257 |  |  | $ | 10,149 |  |  | $ | 30,605 |  |  | $ | 29,910 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2024 (remaining three months) |  | $ | 8,452 |  |  | $ | 84 |
2025 |  |  | 33,326 |  |  |  | 381 |
2026 |  |  | 29,293 |  |  |  | 374 |
2027 |  |  | 22,803 |  |  |  | 307 |
2028 |  |  | 19,644 |  |  |  | - |
Thereafter |  |  | 36,929 |  |  |  | - |
Total undiscounted future minimum lease payments |  |  | 150,447 |  |  |  | 1,146 |
Less: imputed interest |  |  | (22,265 | ) |  |  | (89 | )
Total present value of lease obligations(1) |  | $ | 128,182 |  |  | $ | 1,057 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Nine months ended March 31, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 24,496 |  |  | $ | 23,355 |
Operating cash flows from financing leases |  | $ | 350 |  |  | $ | 395 |
Operating lease assets obtained in exchange for operating lease liabilities |  | $ | 16,942 |  |  | $ | 36,375 |
Financing lease obligations obtained in exchange for new financing lease assets |  | $ | 825 |  |  | $ | - |

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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 -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
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- References No definition available. + Details
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