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Note 4 - Acquisition of Canada's Best Holdings (Tables) - CBH [Member] | 9 Months Ended
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Mar. 31, 2025
Notes Tables |
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] |
|  | March 11, 2025 as initially reported |
(In thousands) |  |  |  |
Cash and cash equivalents |  | $ | 4,592 |
Accounts receivable |  |  | 3,907 |
Inventory |  |  | 4,287 |
Property, plant and equipment |  |  | 640 |
Operating lease right-of-use assets |  |  | 5,211 |
Other assets |  |  | 204 |
Intangible assets |  |  | 9,955 |
Accounts payable |  |  | (29 | )
Accrued expenses |  |  | (472 | )
Operating lease liabilities |  |  | (2,954 | )
Deferred tax liability |  |  | (3,700 | )
Identifiable assets |  |  | 21,641 |
Goodwill |  |  | 5,748 |
Net purchase consideration |  | $ | 27,389 |
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block] |
| Estimated Fair Value | Estimated Useful Life (Years)
(in thousands) |  |  |  |
Tradename | $ | 1,009 |  | 10
Non-compete agreements |  | 220 |  | 3 | - | 5
Customer relationships |  | 8,726 |  | 15
| $ | 9,955 |  |
Business Combination, Pro Forma Information [Table Text Block] |
|  | Twelve Month Ended |
|  | June 30 |
(in thousands; unaudited) |  | 2024 |
Sales |  | $ | 496,965 |
Gross Profit |  | $ | 142,984 |
Operating Income |  | $ | 41,337 |

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