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Note 12 - Leases (Tables) | 12 Months Ended
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Jun. 30, 2025
Notes Tables |
Lease, Cost [Table Text Block] |
(In thousands) |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 6,822 |  |  | $ | 6,248 |
Financing lease cost: |  |  |  |  |  |  |  |
Amortization of right of use assets |  |  | 288 |  |  |  | 291 |
Interest on lease liabilities |  |  | 38 |  |  |  | 53 |
Variable lease cost |  |  | 7 |  |  |  | 87 |
Sublease income |  |  | (38 | ) |  |  | (464 | )
Total lease cost |  | $ | 7,117 |  |  | $ | 6,215 |
Supplemental Cash Flow Information |  |  |  |  |  |  |  |
(in thousands) |  | 2025 |  |  | 2024 |
Cash flows from operating leases |  |  |  |  |  |  |  |
Fixed payments - operating lease cash flows |  | $ | 6,991 |  |  | $ | 5,996 |
Liability reduction - operating cash flows |  | $ | 5,998 |  |  | $ | 4,984 |
Cash flows from finance leases |  |  |  |  |  |  |  |
Interest - operating cash flows |  | $ | 63 |  |  | $ | 53 |
Repayments of principal portion - financing cash flows |  | $ | 340 |  |  | $ | 324 |
Operating Leases: |  |  |  |  |  |  |  |
Total operating right-of-use assets |  | $ | 17,187 |  |  | $ | 15,912 |
Accrued Expenses |  |  | 6,037 |  |  |  | 5,560 |
Long-term operating lease liability |  |  | 12,047 |  |  |  | 11,267 |
Total operating lease liabilities |  | $ | 18,084 |  |  | $ | 16,827 |
Weighted Average remaining Lease Term (in years) |  |  | 3.29 |  |  |  | 3.49 |
Weighted Average Discount Rate |  |  | 5.70 | % |  |  | 5.70 | %
Financing Leases |  |  |  |  |  |  |  |
Buildings under finance leases |  | $ | - |  |  | $ | 2,033 |
Equipment under finance leases |  |  | - |  |  |  | 41 |
Accumulated depreciation |  |  | - |  |  |  | (1,232 | )
Total finance lease assets, net |  | $ | - |  |  | $ | 842 |
Accrued expenses (Current liabilities) |  | $ | - |  |  | $ | 324 |
Long-term finance lease liability |  |  | - |  |  |  | 636 |
Total finance lease liabilities |  | $ | - |  |  | $ | 960 |
Weighted Average remaining Lease Term (in years) |  |  | - |  |  |  | 2.83 |
Weighted Average Discount Rate |  |  | - |  |  |  | 4.86 | %
Lessee, Leases, Liability, Maturity [Table Text Block] |
Maturities of Lease Liability: |  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |  |  | Operating Subleases |  |  | Net Lease Commitments |
2026 |  | $ | 6,740 |  |  | $ | - |  |  | $ | - |  |  | $ | 6,740 |
2027 |  |  | 5,906 |  |  |  | - |  |  |  | - |  |  |  | 5,906 |
2028 |  |  | 4,161 |  |  |  | - |  |  |  | - |  |  |  | 4,161 |
2029 |  |  | 1,781 |  |  |  | - |  |  |  | - |  |  |  | 1,781 |
2030 |  |  | 1,214 |  |  |  | - |  |  |  | - |  |  |  | 1,214 |
Thereafter |  |  | 172 |  |  |  | - |  |  |  | - |  |  |  | 172 |
Total lease payments |  | $ | 19,974 |  |  | $ | - |  |  | $ | - |  |  | $ | 19,974 |
Less: Interest |  |  | (1,890 | ) |  |  | - |  |  |  |  |  |  |  | (1,890 | )
Present Value of Lease Liabilities |  | $ | 18,084 |  |  | $ | - |  |  |  |  |  |  | $ | 18,084 |

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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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