Note 15 - Leases (Tables)

6 Months Ended

Dec. 31, 2021

Notes Tables

Lease, Cost [Table Text Block]

	Three Months Ended					Six Months Ended
	December 31					December 31
(In thousands)	2021			2020		2021			2020
Operating lease cost	$	870		$	565	$	1,749		$	1,138
Financing lease cost:
Amortization of right of use assets		74			72		148			145
Interest on lease liabilities		20			23		41			47
Variable lease cost		22			1		44			2
Sublease income		(94	)		-		(188	)		-
Total lease cost	$	892		$	661	$	1,794		$	1,332

	Six Months Ended
	December 31
(In thousands)	2021		2020
Cash flows from operating leases
Fixed payments - operating cash flows	$	1,778	$	1,141
Liability reduction - operating cash flows	$	1,502	$	929
Cash flows from finance leases
Interest - operating cash flows	$	42	$	47
Repayments of principal portion - financing cash flows	$	129	$	118

	December 31,			June 30,
	2021			2021
Total operating right-of-use assets	$	10,185		$	11,579
Accrued expenses (Current liabilities)	$	1,446		$	1,424
Long-term operating lease liability		9,436			10,890
Total operating lease liabilities	$	10,882		$	12,314
Weighted Average remaining Lease Term (in years)		3.49			3.93
Weighted Average Discount Rate		4.81	%		4.81	%

	December 31,			June 30,
	2021			2021
Buildings under finance leases	$	2,033		$	2,033
Equipment under finance leases		30			30
Accumulated depreciation		(487	)		(339	)
Total finance lease assets, net	$	1,576		$	1,724
Accrued expenses (Current liabilities)	$	269		$	263
Long-term finance lease liability		1,386			1,521
Total finance lease liabilities	$	1,655		$	1,784
Weighted Average remaining Lease Term (in years)		5.28			5.78
Weighted Average Discount Rate		4.86	%		4.86	%

Lessee, Leases, Liability, Maturity [Table Text Block]

	Operating Lease Liabilities			Finance Lease Liabilities			Operating Subleases			Net Lease Commitments
2022	$	1,920		$	191		$	(189	)	$	1,922
2023		3,577			342			(377	)		3,542
2024		3,280			337			(377	)		3,240
2025		2,130			362			(31	)		2,461
2026		828			362			-			1,190
Thereafter		216			304			-			520
Total lease payments	$	11,951		$	1,898		$	(974	)	$	12,875
Less: Interest		(1,069	)		(243	)					(1,312	)
Present Value of Lease Liabilities	$	10,882		$	1,655					$	11,563