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Note 6 - Leases (Tables)
9 Months Ended
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