Note 12 - Restructuring and Other Impairment Activities (Details Textual) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2022 |
Dec. 31, 2021 |
Mar. 31, 2022 |
Dec. 31, 2021 |
Mar. 31, 2021 |
Mar. 31, 2022 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Jun. 30, 2021 |
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Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | $ (1,518) | [1] | $ (1,443) | [1] | $ 1,200 | $ (5,431) | [1] | $ (1,170) | [1] | ||||||||
Restructuring Charges, Total | (1,463) | 593 | (4,841) | 1,639 | |||||||||||||
Inventory Write-down | 0 | [2] | $ 0 | [2] | 0 | [2] | $ 389 | [2] | $ 400 | ||||||||
Payments for Restructuring | 1,100 | ||||||||||||||||
Restructuring Reserve, Current | $ 500 | 500 | $ 500 | 500 | |||||||||||||
Retail Segment [Member] | |||||||||||||||||
Asset Impairment Charges, Total | 600 | ||||||||||||||||
Previously Closed Property [Member] | |||||||||||||||||
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total | 2,600 | ||||||||||||||||
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | $ 1,500 | ||||||||||||||||
Facility Closing, Atoka Distribution Center [Member] | |||||||||||||||||
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total | $ 2,800 | ||||||||||||||||
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | $ 2,000 | ||||||||||||||||
Restructuring Charges, Total | $ 100 | $ 600 | |||||||||||||||
Facility Closing [Member] | |||||||||||||||||
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total | $ 5,600 | ||||||||||||||||
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | $ 1,900 | ||||||||||||||||
Lease Exit Costs [Member] | |||||||||||||||||
Restructuring Charges, Total | $ 1,400 | ||||||||||||||||
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