Annual report pursuant to Section 13 and 15(d)

Note 6 - Leases (Details Textual)

v3.23.2
Note 6 - Leases (Details Textual) - USD ($)
$ in Thousands
 11 Months Ended 12 Months Ended
Aug. 01, 2022
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Short-Term Lease Commitment, Amount   $ 100 $ 100  
Sale Leaseback Transaction, Gross Proceeds, Investing Activities $ 8,100      
Sale and Leaseback Transaction, Gain (Loss), Net 1,800 2,400 4,222 [1] $ (0) [1]
Sale Lease Back Transaction Deferred Liabilities $ 5,200 2,800 2,800  
Sale Leaseback Transaction, Deferred Liabilities, Current [2]   2,620 2,620 $ 0
Sale Leaseback Transaction, Deferred Liabilities, Noncurrent   200 200  
Other Current Liabilities [Member]        
Sale Leaseback Transaction, Deferred Liabilities, Current   2,600 2,600  
Other Long-term Liabilities [Member]        
Sale Leaseback Transaction, Deferred Liabilities, Noncurrent   $ 200 $ 200  
[1] In August 2022, we sold and subsequently leased back a retail design center and recognized a net gain of $4.2 million for the year ended June 30, 2023. The remaining deferred liability of $2.8 million as of June 30, 2023 will be recognized over the remaining life of the lease. Refer to Note 6, Leases, for further discussion on the sale-leaseback transaction.
[2] As of June 30, 2023, the deferred liability balance associated with the sale-leaseback transaction completed on August 1, 2022 was $2.8 million, with $2.6 million in Other current liabilities and $0.2 million in Other long-term liabilities on our consolidated balance sheet. Refer to Note 6, Leases, for further disclosure on the transaction.