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Note 6 - Leases (Tables) | 9 Months Ended
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Mar. 31, 2024
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |  |
|  | March 31, |  |  | March 31, |  |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |  | Statement of Operations Classification
|  | (in thousands) |  |
Lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 388 |  |  | $ | 360 |  |  | $ | 1,129 |  |  | $ | 1,076 |  | Operating expenses
Short-term lease cost |  |  | 25 |  |  |  | 27 |  |  |  | 69 |  |  |  | 71 |  | Operating expenses
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  |  | 14 |  |  |  | 14 |  |  |  | 43 |  |  |  | 51 |  | Cost of sales
Interest on lease liabilities |  |  | 1 |  |  |  | 2 |  |  |  | 3 |  |  |  | 7 |  | Other expense, net
Total lease cost |  | $ | 428 |  |  | $ | 403 |  |  | $ | 1,244 |  |  | $ | 1,205 |  |
|  | March 31, |  |  | June 30, |
|  | 2024 |  |  | 2023 |
Weighted-average remaining lease term (years): |  |  |  |  |  |  |  |
Operating lease assets |  |  | 2.65 |  |  |  | 1.72 |
Finance lease assets |  |  | 0.12 |  |  |  | 0.87 |
Weighted-average discount rate: |  |  |  |  |  |  |  |
Operating lease assets |  |  | 9.18 | % |  |  | 7.78 | %
Finance lease assets |  |  | 6.54 | % |  |  | 6.54 | %
|  | Nine Months Ended |
|  | March 31, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Cash flow classification of lease payments: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 1,034 |  |  | $ | 1,076 |
Operating cash flows from finance leases |  | $ | 3 |  |  | $ | 7 |
Financing cash flows from finance leases |  | $ | 69 |  |  | $ | 73 |
Schedule of Lease by Balance Sheet Information [Table Text Block] |
|  | March 31, |  |  | June 30, |  |
|  | 2024 |  |  | 2023 |  | Balance Sheet Classification
|  | (in thousands) |  |
Assets: |  |  |  |  |  |  |  |  |
Operating lease assets |  | $ | 1,795 |  |  | $ | 2,054 |  | Operating lease right-of-use assets
Finance lease assets |  |  | — |  |  |  | 159 |  | Property and equipment, net
Total lease assets |  | $ | 1,795 |  |  | $ | 2,213 |  |
Liabilities: |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 1,133 |  |  | $ | 1,258 |  | Other current liabilities
Finance leases |  |  | 16 |  |  |  | 85 |  | Current portion of debt
Non-current: |  |  |  |  |  |  |  |  |
Operating leases |  |  | 783 |  |  |  | 832 |  | Other non-current liabilities
Total lease liabilities |  | $ | 1,932 |  |  | $ | 2,175 |  |
Lessee, Liability, Maturity [Table Text Block] |
|  | Operating |  |  | Finance |
|  | (in thousands) |
2024 (remaining 3 months) |  | $ | 391 |  |  | $ | 16 |
2025 |  |  | 938 |  |  |  | — |
2026 |  |  | 282 |  |  |  | — |
2027 |  |  | 241 |  |  |  | — |
2028 |  |  | 199 |  |  |  | — |
2029 |  |  | 151 |  |  |  | — |
Total lease payments |  |  | 2,202 |  |  |  | 16 |
Less: imputed interest |  |  | (286 | ) |  |  | — |
Lease liabilities |  | $ | 1,916 |  |  | $ | 16 |

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition Tabular disclosure of leases by balance sheet information. + 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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