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Note 4 - Acquisition of Canada's Best Holdings (Tables) - CBH [Member]
9 Months Ended
Mar. 31, 2025
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
   

March 11, 2025 as

initially reported

 

(In thousands)

       

Cash and cash equivalents

  $ 4,592  

Accounts receivable

    3,907  

Inventory

    4,287  

Property, plant and equipment

    640  

Operating lease right-of-use assets

    5,211  

Other assets

    204  

Intangible assets

    9,955  

Accounts payable

    (29 )

Accrued expenses

    (472 )

Operating lease liabilities

    (2,954 )
Deferred tax liability     (3,700 )

Identifiable assets

    21,641  

Goodwill

    5,748  

Net purchase consideration

  $ 27,389  
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block]
 

Estimated Fair

Value

Estimated Useful Life

(Years)

         

(in thousands)

       

Tradename

$ 1,009   10

Non-compete agreements

  220   3 - 5

Customer relationships

  8,726   15
  $ 9,955    
Business Combination, Pro Forma Information [Table Text Block]
   

Twelve Month Ended

 
    June 30  

(in thousands; unaudited)

 

2024

 

Sales

  $ 496,965  
         

Gross Profit

  $ 142,984  
         

Operating Income

  $ 41,337