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Note 6 - Leases (Tables) | 6 Months Ended
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Dec. 31, 2024
Notes Tables |
Lease, Cost [Table Text Block] |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Weighted average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 5.5 |  |  |  | 5.7 |
Financing leases |  |  | 2.3 |  |  |  | 2.5 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 5.9 | % |  |  | 5.7 | %
Financing leases |  |  | 5.6 | % |  |  | 4.4 | %
|  |  | Three months ended December 31, |  |  | Six months ended December 31, |
| Statements of Comprehensive Income Location |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease cost(1) | SG&A expenses |  | $ | 8,170 |  |  | $ | 7,893 |  |  | $ | 16,288 |  |  | $ | 15,818 |
Financing lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A expenses |  |  | 88 |  |  |  | 124 |  |  |  | 173 |  |  |  | 248 |
Interest on lease liabilities | Interest and other financing costs |  |  | 12 |  |  |  | 4 |  |  |  | 25 |  |  |  | 8 |
Short-term lease cost(2) | SG&A expenses |  |  | 64 |  |  |  | 2 |  |  |  | 164 |  |  |  | 59 |
Variable lease cost(3) | SG&A expenses |  |  | 2,482 |  |  |  | 2,365 |  |  |  | 4,919 |  |  |  | 4,791 |
Less: Sublease income | SG&A expenses |  |  | (352 | ) |  |  | (288 | ) |  |  | (757 | ) |  |  | (575 | )
Total lease expense |  | $ | 10,464 |  |  | $ | 10,100 |  |  | $ | 20,812 |  |  | $ | 20,349 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2025 (remaining six months) |  | $ | 17,305 |  |  | $ | 199 |
2026 |  |  | 32,189 |  |  |  | 398 |
2027 |  |  | 25,776 |  |  |  | 326 |
2028 |  |  | 22,545 |  |  |  | - |
2029 |  |  | 18,029 |  |  |  | - |
Thereafter |  |  | 31,104 |  |  |  | - |
Total undiscounted future minimum lease payments |  |  | 146,948 |  |  |  | 923 |
Less: imputed interest |  |  | (22,188 | ) |  |  | (55 | )
Total present value of lease obligations(1) |  | $ | 124,760 |  |  | $ | 868 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Six months ended December 31, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 17,257 |  |  | $ | 16,071 |
Operating cash flows from financing leases |  | $ | 172 |  |  | $ | 263 |
Operating lease assets obtained in exchange for operating lease liabilities |  | $ | 10,111 |  |  | $ | 10,092 |
Financing lease obligations obtained in exchange for new financing lease assets |  | $ | - |  |  | $ | - |

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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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