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Note 11 - Restructuring and Other Charges, Net of Gains (Details Textual) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended
--- | --- | ---
Jul. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Sale Lease Back Transaction Deferred Liabilities |  |  | $ 5,200 |  |  |
Payments for Restructuring |  |  | 100 |  |  |
Restructuring Reserve |  |  | 600 |  |  |
Hurricane [Member] |  |  |  |  |  |
Unusual or Infrequent Item, or Both, Loss, Gross | [1] |  | 335 |  | $ 0 |
Flood [Member] |  |  |  |  |  |
Unusual or Infrequent Item, or Both, Net of Insurance Proceeds |  | $ 2,200 | $ 18 | [2] | $ 2,096 | [2]
[1] | In September 2024, an Ethan Allen distribution center located in Old Fort, North Carolina was impacted from significant flooding caused by Hurricane Helene. The distribution center, which primarily focuses on shipping custom-made home furnishings to select wholesale customers, suffered losses related to damaged inventory, impaired equipment, a temporary work stoppage and a disruption in shipments. Total losses incurred during the first quarter of fiscal 2025 was a pre-tax charge of $0.3 million. Restoration efforts, including electricity and internet connectivity and a full return of the workforce, are well underway, and have helped our warehouse operations to resume normal shipping and receiving capacity.
[2] | In July 2023, our wood furniture manufacturing operations located in Orleans, Vermont sustained damage from flooding of the nearby Barton River. In addition to losses related to wood furniture inventory parts and state-of-the-art manufacturing equipment, the flooding also resulted in a temporary work stoppage for many Vermont employees and a disruption and delay of shipments. Total losses incurred from the disposal of damaged inventory, inoperable machinery equipment from water damage, facility cleanup, and restoration, during fiscal 2024 was $2.2 million, net of insurance recoveries and grant proceeds.

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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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