Note 20 - Segment Information - Segment Asset Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Adjustments to reconcile net income to net cash provided by operating activities: | $ 15,523 | $ 15,956 | $ 15,614 | ||
Capital Expenditures | 11,268 | 9,606 | 13,885 | ||
Assets | 737,099 | 744,917 | 745,453 | ||
Intersegment Eliminations [Member] | |||||
Assets | [1] | (31,945) | (27,019) | (32,119) | |
Wholesale Segment [Member] | Operating Segments [Member] | |||||
Adjustments to reconcile net income to net cash provided by operating activities: | 6,232 | 6,336 | 6,328 | ||
Capital Expenditures | 6,337 | 4,240 | 6,787 | ||
Assets | 375,126 | 379,693 | 373,921 | ||
Retail Segment [Member] | Operating Segments [Member] | |||||
Adjustments to reconcile net income to net cash provided by operating activities: | 9,291 | 9,620 | 9,286 | ||
Capital Expenditures | 4,931 | 5,366 | 7,098 | ||
Assets | $ 393,918 | $ 392,243 | $ 403,651 | ||
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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