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Note 8 - Leases (Tables)
6 Months Ended
Dec. 31, 2020
Notes Tables  
Lease, Cost [Table Text Block]
  

December 31,

 
  

2020

  

2019

 

Weighted-average remaining lease term (in years)

        

Operating leases

  6.6   6.7 

Financing leases

  1.7   1.9 

Weighted-average discount rate

        

Operating leases

  4.3%  3.7%

Financing leases

  4.3%  4.4%
   

Three months ended

December 31,

 
 

Statement of Comprehensive Income Location

 

2020

  

2019

 

Operating lease cost(1)

Selling, general and administrative (“SG&A”)

 $7,461  $8,169 

Financing lease cost

         

Depreciation of property

SG&A

  144   146 

Interest on lease liabilities

Interest and other financing costs

  3   8 

Short-term lease cost(2)

SG&A

  240   355 

Variable lease cost(3)

SG&A

  2,351   2,373 

Less: Sublease income

SG&A

  (454)  (596)

Total lease expense

 $9,745  $10,455 
   

Six months ended

December 31,

 
 

Statement of Comprehensive Income Location

 

2020

  

2019

 

Operating lease cost(1)

SG&A

 $14,953  $16,191 

Financing lease cost

         

Depreciation of property

SG&A

  295   293 

Interest on lease liabilities

Interest and other financing costs

  8   17 

Short-term lease cost(2)

SG&A

  480   742 

Variable lease cost(3)

SG&A

  4,613   4,836 

Less: Sublease income

SG&A

  (892)  (1,102)

Total lease expense

 $19,457  $20,977 
Lessee, Leases, Liability, Maturity [Table Text Block]

Fiscal Year

 

Operating Leases

  

Financing Leases

 

2021 (remaining six months)

 $16,408  $160 

2022

  29,552   78 

2023

  23,147   39 

2024

  18,374   19 

2025

  14,961   8 

Thereafter

  45,640   - 

Total undiscounted future minimum lease payments(1)(2)

  148,082   304 

Less: imputed interest(3)

  (20,541)  (9)

Total present value of lease obligations

 $127,541  $295 
Lease, Supplemental Lease Information [Table Text Block]
  

Six months ended

December 31,

 
  

2020

  

2019

 

Cash paid for amounts included in the measurement of lease liabilities

        

Operating cash flows from operating leases

 $16,706  $16,037 

Operating cash flows from financing leases

 $290  $278 

Operating lease assets obtained in exchange for operating lease liabilities

 $12,102  $14,326