Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Leases - Lease Costs (Details)

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Note 6 - Leases - Lease Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Operating leases (Year) 6 years 1 month 6 days 6 years 6 years 1 month 6 days 6 years
Financing leases (Year) 2 years 3 months 18 days 2 years 2 months 12 days 2 years 3 months 18 days 2 years 2 months 12 days
Operating leases 5.00% 4.10% 5.00% 4.10%
Financing leases 3.20% 2.20% 3.20% 2.20%
Total lease expense $ 9,651 $ 9,901 $ 19,761 $ 19,715
Selling, General and Administrative Expenses [Member]        
Operating lease cost(1) [1] 7,182 7,475 14,984 14,948
Depreciation of property 127 126 256 252
Short-term lease cost(2) [2] 325 309 580 617
Variable lease cost(3) [3] 2,303 2,371 4,513 4,684
Less: Sublease income (293) (386) (587) (799)
Interest Income [Member]        
Interest on lease liabilities $ 7 $ 6 $ 15 $ 13
[1] Lease expense for operating leases consists of both fixed and variable components. Expense related to fixed lease payments are recognized on a straight-line basis over the lease term.
[2] Leases with an initial term of 12 months or less are not recorded on the balance sheet and instead expensed on a straight-line basis over the lease term.
[3] Variable lease payments are generally expensed as incurred, where applicable, and include certain index-based changes in rent, certain non-lease components, such as maintenance, real estate taxes, insurance and other services provided by the lessor, and other charges included in the lease. In addition, certain of our equipment lease agreements include variable lease payments, which are based on the usage of the underlying asset. The variable portion of payments are not included in the initial measurement of the asset or lease liability due to uncertainty of the payment amount and are recorded as expense in the period incurred.