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Note J - Lease Obligations (Tables)

12 Months Ended

Jun. 30, 2019

Notes Tables

Schedule of Future Minimum Rental Payments for Operating Leases and Finance Lease, Liability, Maturity [Table Text Block]

		Operating Leases				Finance Leases
2020		$	3,186			$	136
2021			2,489				136
2022			1,950				136
2023			1,722				132
2024			1,532				112
Thereafter			11,112				-
Total future lease payments			21,991				652
Less: Amount representing interest			(7,861	)			(99	)
Present value of future payments		$	14,130			$	553

Lease, Cost [Table Text Block]

		For the Year Ended
		June 30, 2019				June 30, 2018
Finance lease cost:
Amortization of right-of-use assets		$	27			$	3
Interest on lease liabilities			8				1
Operating lease cost			3,348				2,462
Short-term lease cost			40				39
Variable lease cost			37				8
Total lease cost			3,460				2,513
Less: Sublease income			(222	)			(204	)
Net lease cost		$	3,238			$	2,309

Operating and Finance Leases, Other Disclosures [Table Text Block]

		For the Year Ended
		June 30, 2019				June 30, 2018
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	3,338			$	2,417
Operating cash flows from finance leases			18				3
Financing cash flows from finance leases			9				1
Right-of-use-assets obtained in exchange for lease obligations:
Operating leases			13,875				4,019
Finance leases			553				-
Weighted average remaining lease term (years):
Operating leases			11.1				5.6
Finance lease			4.8				4.0
Weighted average discount rate:
Operating leases			7.7	%			7.2	%
Finance leases			7.3	%			3.9	%

X

- Definition

The tabular disclosure for other information related to operating and finance leases.

+ References

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. It also includes the tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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