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Note 6 - Leases (Tables) | 3 Months Ended
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Sep. 30, 2025
Notes Tables |
Lease, Cost [Table Text Block] |
|  | September 30, |
|  | 2025 |  |  | 2024 |
Weighted average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 5.6 |  |  |  | 5.6 |
Financing leases |  |  | 1.6 |  |  |  | 2.6 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 6.1% |  |  |  | 5.9% |
Financing leases |  |  | 5.6% |  |  |  | 5.6% |
|  |  | Three months ended September 30, |
| Statements of Comprehensive Income Location |  | 2025 |  |  | 2024 |
Operating lease cost(1) | SG&A expenses |  | $ | 8,367 |  |  | $ | 8,118 |
Financing lease cost |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A expenses |  |  | 87 |  |  |  | 85 |
Interest on lease liabilities | Interest and other financing costs |  |  | 9 |  |  |  | 13 |
Short-term lease cost(2) | SG&A expenses |  |  | 2 |  |  |  | 100 |
Variable lease cost(3) | SG&A expenses |  |  | 2,643 |  |  |  | 2,437 |
Less: Sublease income | SG&A expenses |  |  | (413 | ) |  |  | (405 | )
Total lease expense |  | $ | 10,695 |  |  | $ | 10,348 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2026 (remaining nine months) |  | $ | 25,614 |  |  | $ | 299 |
2027 |  |  | 30,163 |  |  |  | 325 |
2028 |  |  | 26,939 |  |  |  | - |
2029 |  |  | 22,310 |  |  |  | - |
2030 |  |  | 14,957 |  |  |  | - |
Thereafter |  |  | 28,403 |  |  |  | - |
Total undiscounted future minimum lease payments |  |  | 148,386 |  |  |  | 624 |
Less: imputed interest |  |  | (23,019 | ) |  |  | (25 | )
Total present value of lease obligations(1) |  | $ | 125,367 |  |  | $ | 599 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Three months ended September 30, |
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 8,716 |  |  | $ | 8,466 |
Operating cash flows from financing leases |  | $ | 90 |  |  | $ | 85 |
Operating lease assets obtained in exchange for operating lease liabilities |  | $ | 9,983 |  |  | $ | 4,685 |
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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