Note 14 - Restructuring and Other Charges, Net of Gains (Tables)

9 Months Ended

Mar. 31, 2024

Notes Tables

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

	Three months ended March 31,						Nine months ended March 31,
	2024			2023			2024			2023
Orleans, Vermont flood	$	(103	)	$	-		$	2,243		$	-
Gain on sale-leaseback transaction		(656	)		(655	)		(1,966	)		(3,566	)
Severance and other charges		5			185			226			904
Total Restructuring and other charges, net of gains	$	(754	)	$	(470	)	$	503		$	(2,662	)

	Balance		Fiscal 2024 Activity										Balance
	June 30, 2023		Expense (Gain)			Non-Cash		Payments			Proceeds		March 31, 2024
Orleans, Vermont flood (1)
Inventory write-downs and overhead manufacturing costs	$	-	$	1,426		$	1,426	$	-		$	-	$	-
Repair and remediation costs		-		2,416			-		(2,136	)		-		280	(1)
Insurance recoveries and grant proceeds (2)		-		(1,599	)		-		-			1,599		-
Sub-total	$	-	$	2,243		$	1,426	$	(2,136	)	$	1,599	$	280
Gain on sale-leaseback transaction	$	2,838	$	(1,966	)	$	-	$	-		$	-	$	872	(3)
Severance and other charges		321		226			-		(384	)		-		163
Total Restructuring and other charges, net of gains	$	3,159	$	503		$	1,426	$	(2,520	)	$	1,599	$	1,315