Note 12 - Leases (Tables)

12 Months Ended

Jun. 30, 2025

Notes Tables

Lease, Cost [Table Text Block]

(In thousands)	2025			2024
Operating lease cost	$	6,822		$	6,248
Financing lease cost:
Amortization of right of use assets		288			291
Interest on lease liabilities		38			53
Variable lease cost		7			87
Sublease income		(38	)		(464	)
Total lease cost	$	7,117		$	6,215

Supplemental Cash Flow Information
(in thousands)	2025		2024
Cash flows from operating leases
Fixed payments - operating lease cash flows	$	6,991	$	5,996
Liability reduction - operating cash flows	$	5,998	$	4,984
Cash flows from finance leases
Interest - operating cash flows	$	63	$	53
Repayments of principal portion - financing cash flows	$	340	$	324

Operating Leases:
Total operating right-of-use assets	$	17,187		$	15,912
Accrued Expenses		6,037			5,560
Long-term operating lease liability		12,047			11,267
Total operating lease liabilities	$	18,084		$	16,827
Weighted Average remaining Lease Term (in years)		3.29			3.49
Weighted Average Discount Rate		5.70	%		5.70	%

Financing Leases
Buildings under finance leases	$	-	$	2,033
Equipment under finance leases		-		41
Accumulated depreciation		-		(1,232	)
Total finance lease assets, net	$	-	$	842
Accrued expenses (Current liabilities)	$	-	$	324
Long-term finance lease liability		-		636
Total finance lease liabilities	$	-	$	960
Weighted Average remaining Lease Term (in years)		-		2.83
Weighted Average Discount Rate		-		4.86	%

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

Maturities of Lease Liability:	Operating Lease Liabilities			Finance Lease Liabilities		Operating Subleases		Net Lease Commitments
2026	$	6,740		$	-	$	-	$	6,740
2027		5,906			-		-		5,906
2028		4,161			-		-		4,161
2029		1,781			-		-		1,781
2030		1,214			-		-		1,214
Thereafter		172			-		-		172
Total lease payments	$	19,974		$	-	$	-	$	19,974
Less: Interest		(1,890	)		-				(1,890	)
Present Value of Lease Liabilities	$	18,084		$	-			$	18,084