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Note 11 - Restructuring and Other Charges, Net of Gains | 3 Months Ended
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Sep. 30, 2025
Notes to Financial Statements |
Restructuring, Impairment, and Other Activities Disclosure [Text Block] |
(11) | Restructuring and Other Charges, Net of Gains
Restructuring and other charges, net of gains were as follows (in thousands):
|  | Three months ended September 30, |
|  | 2025 |  |  | 2024 |
Lease exit costs(1) |  | $ | 550 |  |  | $ | - |
Severance and other charges |  |  | (16 | ) |  |  | 232 |
Total Restructuring and other charges, net of gains |  | $ | 534 |  |  | $ | 232 |
(1) | We recorded a restructuring charge of $0.6 million during the fiscal 2026 first quarter related to lease exit costs within the retail segment as a result of an early termination of a lease. These lease exit costs included a $0.3 million repayment of a previously received tenant allowance and a non-cash charge of $0.3 million to impair the design center’s fixed assets and ROU assets, net of lease liabilities.
Restructuring payments made by the Company during the three months ended September 30, 2025 were $0.6 million, which were primarily for lease exit costs and severance. The restructuring balance at September 30, 2025 was $1.0 million and is anticipated to be paid during fiscal 2026.

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- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
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