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Note 11 - Leases and Purchase Commitments - Maturities of Lease Liability (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Jun. 30, 2023
--- | --- | ---
Lessee, Operating Lease, Liability, to be Paid, Year One | $ 6,330 |
Finance Lease, Liability, to be Paid, Year One | 362 |
Lessee, Operating Sublease, Payment to be Received, Year One | (31) |
Lessee, Net Lease Commitments, Liability, to be Paid, Year One | 6,661 |
Lessee, Operating Lease, Liability, to be Paid, Year Two | 4,927 |
Finance Lease, Liability, to be Paid, Year Two | 362 |
Lessee, Operating Sublease, Payment to be Received, Year Two | 0 |
Lessee, Net Lease Commitments, Liability, to be Paid, Year Two | 5,289 |
Lessee, Operating Lease, Liability, to be Paid, Year Three | 3,991 |
Finance Lease, Liability, to be Paid, Year Three | 302 |
Lessee, Operating Sublease, Payment to be Received, Year Three | 0 |
Lessee, Net Lease Commitments, Liability, to be Paid, Year Three | 4,293 |
Lessee, Operating Lease, Liability, to be Paid, Year Four | 2,348 |
Finance Lease, Liability, to be Paid, Year Four | 0 |
Lessee, Operating Sublease, Payment to be Received, Year Four | 0 |
Lessee, Net Lease Commitments, Liability, to be Paid, Year Four | 2,348 |
Lessee, Operating Lease, Liability, to be Paid, Year Five | 499 |
Finance Lease, Liability, to be Paid, Year Five | 0 |
Lessee, Operating Sublease, Payment to be Received, Year Five | 0 |
Lessee, Net Lease Commitments, Liability, to be Paid, Year Five | 499 |
Thereafter | 686 |
Thereafter | 0 |
Thereafter | 0 |
Thereafter | 686 |
Total lease payments | 18,781 |
Total lease payments | 1,026 |
Total lease payments | (31) |
Total lease payments | 19,776 |
Less: Interest | (1,954) |
Less: Interest | (66) |
Less: Interest | (2,020) |
Present Value of Lease Liabilities | 16,827 | $ 9,520
Present Value of Lease Liabilities | 960 | $ 1,244
Present Value of Lease Liabilities | $ 17,756 |

X
- Definition Amount of lessee's undiscounted obligation for lease payment for net lease commitments. + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for net lease commitments due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for net lease commitments to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for net lease commitments to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for net lease commitments to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for net lease commitments to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for net lease commitments to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for net lease commitments. + References No definition available. + Details
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- Definition Amount of lease payment to be received for operating sublease after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lease payment to be received for operating sublease in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lease payment to be received for operating sublease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lease payment to be received for operating sublease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lease payment to be received for operating sublease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lease payment to be received for operating sublease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of lease payments to be received for operating sublease. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from net lease commitments. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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