Note 13 - Leases (Tables)

6 Months Ended

Dec. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

	Three Months Ended						Six Months Ended
	December 31						December 31
(In thousands)	2022			2021			2022			2021
Operating lease cost	$	885		$	870		$	1,776		$	1,749
Financing lease cost:
Amortization of right of use assets		74			74			148			148
Interest on lease liabilities		17			20			35			41
Variable lease cost		22			22			44			44
Sublease income		(116	)		(94	)		(232	)		(188	)
Total lease cost	$	882		$	892		$	1,771		$	1,794

	Three Months Ended
	December 31,
(In thousands)	2022		2021
Cash flows from operating leases
Fixed payments - operating cash flows	$	1,832	$	1,778
Liability reduction - operating cash flows	$	1,618	$	1,502
Cash flows from finance leases
Interest - operating cash flows	$	35	$	42
Repayments of principal portion - financing cash flows	$	123	$	129

Operating Leases:	December 31,			June 30,
	2022			2022
Total operating right-of-use assets	$	7,548		$	8,664
Accrued expenses (Current liabilities)	$	1,347		$	1,274
Long-term operating lease liability		6,957			8,240
Total operating lease liabilities	$	8,304		$	9,514
Weighted Average remaining Lease Term (in years)		2.72			3.05
Weighted Average Discount Rate		4.82	%		4.81	%

Finance Leases:	December 31,			June 30,
	2022			2022
Buildings under finance leases	$	2,033		$	2,033
Equipment under finance leases		30			11
Accumulated depreciation		(793	)		(634	)
Total finance lease assets, net	$	1,270		$	1,410
Accrued expenses (Current liabilities)	$	281		$	275
Long-term finance lease liability		1,105			1,246
Total finance lease liabilities	$	1,386		$	1,521
Weighted Average remaining Lease Term (in years)		4.30			4.80
Weighted Average Discount Rate		4.86	%		4.86	%

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

Maturities of Lease Liability:	Operating Lease Liabilities			Finance Lease Liabilities			Operating Subleases			Net Lease Commitments
2023	$	2,134		$	207		$	(189	)	$	2,152
2024		3,399			337			(377	)		3,359
2025		2,253			362			(31	)		2,584
2026		952			362			-			1,314
2027		323			303			-			626
Thereafter		4			-			-			4
Total lease payments	$	9,065		$	1,571		$	(597	)	$	10,039
Less: Interest		(761	)		(185	)					(946	)
Present Value of Lease Liabilities	$	8,304		$	1,386					$	9,093