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Note 14 - Leases (Tables) | 3 Months Ended
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Sep. 30, 2025
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |
|  | September 30 |
(In thousands) |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 1,875 |  |  | $ | 1,622 |
Financing lease cost: |  |  |  |  |  |  |  |
Amortization of right of use assets |  |  | - |  |  |  | 73 |
Interest on lease liabilities |  |  | - |  |  |  | 11 |
Variable lease cost |  |  | - |  |  |  | 7 |
Sublease income |  |  | - |  |  |  | (39 | )
Total lease cost |  | $ | 1,875 |  |  | $ | 1,674 |
|  | Three Months Ended |
Supplemental Cash Flow Information |  | September 30 |
(in thousands) |  | 2025 |  |  | 2024 |
Cash flows from operating leases |  |  |  |  |  |  |  |
Fixed payments - operating lease cash flows |  | $ | 1,753 |  |  | $ | 1,629 |
Liability reduction - operating cash flows |  | $ | 1,687 |  |  | $ | 1,380 |
Cash flows from finance leases |  |  |  |  |  |  |  |
Interest - operating cash flows |  | $ | - |  |  | $ | 11 |
Repayments of principal portion - financing cash flows |  | $ | - |  |  | $ | 83 |
Operating Leases: |  | September 30, 2025 |  |  | June 30, 2025 |
Total operating right-of-use assets |  | $ | 16,570 |  |  | $ | 17,187 |
Accrued Expenses |  |  | 5,695 |  |  |  | 6,037 |
Long-term operating lease liability |  |  | 11,687 |  |  |  | 12,047 |
Total operating lease liabilities |  | $ | 17,382 |  |  | $ | 18,084 |
Weighted Average remaining Lease Term (in years) |  |  | 3.32 |  |  |  | 3.49 |
Weighted Average Discount Rate |  |  | 5.78 | % |  |  | 5.70 | %
Lessee, Leases, Liability, Maturity [Table Text Block] |
Maturities of Lease Liability: |  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |  |  | Net Lease Commitments |
2026 |  | $ | 6,357 |  |  | $ | - |  |  | $ | 6,357 |
2027 |  |  | 5,931 |  |  |  | - |  |  |  | 5,931 |
2028 |  |  | 3,544 |  |  |  | - |  |  |  | 3,544 |
2029 |  |  | 2,039 |  |  |  | - |  |  |  | 2,039 |
2030 |  |  | 1,212 |  |  |  | - |  |  |  | 1,212 |
Thereafter |  |  | 68 |  |  |  | - |  |  |  | 68 |
Total lease payments |  | $ | 19,151 |  |  | $ | - |  |  | $ | 19,151 |
Less: Interest |  |  | (1,769 | ) |  |  | - |  |  |  | (1,769 | )
Present Value of Lease Liabilities |  | $ | 17,382 |  |  | $ | - |  |  | $ | 17,382 |

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- Definition Tabular disclosure of the lessee's leases. + 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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