Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Leases (Details Textual)

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Note 6 - Leases (Details Textual) - USD ($)
$ in Thousands
 3 Months Ended 5 Months Ended 6 Months Ended
Aug. 01, 2022
Dec. 31, 2022
Dec. 31, 2021
 [1]
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
 [1]
Jun. 30, 2022
Short-Term Lease Commitment, Amount   $ 500   $ 500 $ 500    
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract (Year)   5 years   5 years 5 years    
Lessee, Operating Lease, Lease Not yet Commenced, Payments, Due   $ 500   $ 500 $ 500    
Sale Leaseback Transaction, Gross Proceeds, Investing Activities $ 8,100            
Sale and Leaseback Transaction, Gain (Loss), Net 1,800 654 [1] $ (0) 1,100 2,911 [1] $ (0)  
Sale Lease Back Transaction Deferred Liabilities $ 5,200 4,100   4,100 4,100    
Sale Leaseback Transaction, Deferred Liabilities, Current [2]   2,620   2,620 2,620   $ 0
Other Current Liabilities [Member]              
Sale Leaseback Transaction, Deferred Liabilities, Current   2,600   2,600 2,600    
Other Long-term Liabilities [Member]              
Sale Leaseback Transaction, Deferred Liabilities, Noncurrent   $ 1,500   $ 1,500 $ 1,500    
Minimum [Member]              
Lessee, Finance Lease, Term of Contract (Year)   3 years   3 years 3 years    
Maximum [Member]              
Lessee, Finance Lease, Term of Contract (Year)   5 years   5 years 5 years    
[1] In August 2022, we sold and subsequently leased back a retail design center and recognized a net gain of $0.7 million and $2.9 million for the three and six months ended December 31, 2022, respectively. The remaining deferred liability was $4.1 million as of December 31, 2022 and 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 December 31, 2022, the deferred liability balance associated with the sale-leaseback transaction completed on August 1, 2022 was $4.1 million, with $2.6 million in Other current liabilities and $1.5 million in Other long-term liabilities on our consolidated balance sheet. Refer to Note 6, Leases, for further disclosure on the transaction.