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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

​