Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Leases (Details Textual)

v3.22.2.2
Note 6 - Leases (Details Textual) - USD ($)
$ in Thousands
 2 Months Ended 3 Months Ended
Aug. 01, 2022
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
 [1]
Jun. 30, 2022
Short-Term Lease Commitment, Amount   $ 700 $ 700    
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract (Year)   5 years 5 years    
Lessee, Operating Lease, Lease Not yet Commenced, Payments, Due   $ 7,800 $ 7,800    
Sale Leaseback Transaction, Net Proceeds, Investing Activities $ 8,100        
Sale and Leaseback Transaction, Gain (Loss), Net 1,800 2,300 2,257 [1] $ (0)  
Sale Lease Back Transaction Deferred Liabilities $ 5,200 4,800 4,800    
Sale Leaseback Transaction, Deferred Liabilities, Current   2,620 2,620   $ 0
Other Current Liabilities [Member]          
Sale Leaseback Transaction, Deferred Liabilities, Current   2,600 2,600    
Other Noncurrent Liabilities [Member]          
Sale Leaseback Transaction, Deferred Liabilities, Noncurrent   $ 2,200 $ 2,200    
Minimum [Member]          
Lessee, Finance Lease, Term of Contract (Year)   3 years 3 years    
Maximum [Member]          
Lessee, Finance Lease, Term of Contract (Year)   5 years 5 years    
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract (Year)   7 years 7 years    
[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.