Note 9 - Other Liabilities - Schedule of Other Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2024 |
Jun. 30, 2023 |
|---|---|---|
| Fixed payment arrangements | $ 8,337 | $ 10,420 |
| Employee retention credit | 3,759 | 0 |
| Operating Lease, Liability | 1,289 | 2,090 |
| Other | 106 | 1,555 |
| Total other liabilities | 13,491 | 14,065 |
| Less: current portion of other liabilities | (8,962) | (7,090) |
| Total other liabilities, non-current | $ 4,529 | $ 6,975 |
| X | ||||||||||
- Definition Represents the amount of employee retention credit. No definition available.
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| X | ||||||||||
- Definition Represents the amount of fixed payment arrangements. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate carrying amount, as of the balance sheets date, of obligations not otherwise itemized or categorized in the footnotes to the financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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