Note 13 - Restructuring and Other Impairment Activities - Schedule of Restructuring Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | 8 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|---|
Aug. 01, 2022 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Mar. 31, 2023 |
Mar. 31, 2023 |
Mar. 31, 2022 |
|
Gain on sale-leaseback transaction(1) | $ (1,800) | $ (655) | $ 0 | $ (1,700) | $ (3,566) | $ 0 |
Gain on sale of property, plant and equipment(2) | 0 | (1,518) | 0 | (5,431) | ||
Severance and other charges | (470) | (1,463) | (2,662) | (4,841) | ||
Employee Severance and Other Charges (Income) [Member] | ||||||
Severance and other charges | $ 185 | $ 55 | $ 904 | $ 590 |
X | ||||||||||
- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Details
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