Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Restructuring and Other Impairment Activities (Details Textual)

v3.22.2.2
Note 13 - Restructuring and Other Impairment Activities (Details Textual) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended
Aug. 01, 2022
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
[1]
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  
Maximum [Member]        
Restructuring Reserve, Current   $ 500 500  
Lease Exit Costs [Member] | Retail Segment [Member]        
Payments for Restructuring     $ 200  
[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.