Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Restructuring and Other Impairment Activities - Schedule of Restructuring Reserve (Details)

v3.22.2.2
Note 13 - Restructuring and Other Impairment Activities - Schedule of Restructuring Reserve (Details) - USD ($)
$ in Thousands
 2 Months Ended 3 Months Ended
Aug. 01, 2022
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Gain on sale and leaseback transaction(1) $ (1,800) $ (2,300) $ (2,257) [1] $ 0 [1]
Restructuring Charge     (1,996) 255
Employee Severance and Other Charges (Income) [Member]        
Restructuring Charge     $ 261 $ 255
[1] In August 2022, we sold and subsequently leased back a retail design center and recognized a net gain of $2.3 million during the quarter. As of September 30, 2022, the remaining deferred liability was $4.8 million and will be recognized over the remaining life of the lease. Refer to Note 6, Leases, for further discussion on the sale-leaseback transaction.