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Note 3 - Acquisition of Canada's Best Holdings (Tables) - CBH [Member]
12 Months Ended
Jun. 30, 2026
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

Measurement

March 11, 2025

period

March 11, 2025

(In thousands)

as reported

adjustments

as adjusted

Cash and cash equivalents

$

4,592

$

-

$

4,592

Accounts receivable

3,907

(55

)

3,852

Inventory

4,287

(104

)

4,183

Property, plant and equipment

640

1,422

2,062

Operating lease right-of-use assets

5,211

(386

)

4,825

Other assets

204

1,790

1,994

Intangible assets

9,955

(353

)

9,602

Accounts payable

(29

)

2

(27

)

Accrued expenses

(472

)

(639

)

(1,111

)

Operating lease liabilities

(2,954

)

-

(2,954

)

Other long-term liabilities

-

(1,515

)

(1,515

)

Deferred tax liability

(3,700

)

573

(3,127

)

Identifiable assets

21,641

735

22,376

Goodwill

5,748

962

6,710

Net purchase consideration

$

27,389

$

1,697

$

29,086

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

Estimated Fair

Estimated Useful

Value

Life (Years)

(in thousands)

Tradename

$

991

10

Non-compete agreements

180

3 - 5

Customer relationships

8,431

20

$

9,602

Business Combination, Pro Forma Information [Table Text Block]

Twelve Months Ended

June 30

(in thousands; unaudited)

2025

2024

Sales

$

587,874

$

496,965

Gross Profit

$

146,962

$

142,984

Operating Income

$

37,848

$

41,337