Note 10 - Restructuring and Other Impairment Activities (Details Textual) - USD ($) $ in Thousands |
1 Months Ended | 11 Months Ended | 12 Months Ended | ||||||||||
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Aug. 01, 2022 |
Apr. 30, 2023 |
Jun. 30, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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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 | ||||||||||
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | [2] | 311 | 5,431 | ||||||||||
Sale Leaseback Transaction, Deferred Liabilities, Current | [3] | 2,620 | 2,620 | 0 | |||||||||
Sale Leaseback Transaction, Deferred Liabilities, Noncurrent | $ 200 | $ 200 | |||||||||||
Previously Closed Property [Member] | |||||||||||||
Proceeds from Divestiture of Businesses, Net of Cash Divested | $ 1,800 | 11,000 | |||||||||||
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | $ 300 | $ 5,400 | |||||||||||
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X | ||||||||||
- Definition Represents sale lease back transaction deferred liabilities. No definition available.
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X | ||||||||||
- Definition Represents Sale Leaseback Transaction, Deferred Liabilities. No definition available.
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X | ||||||||||
- Definition Represents Sale Leaseback Transaction, Deferred Liabilities, Noncurrent No definition available.
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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 This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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