v3.26.1
Note 11 - Restructuring and Other Charges, Net of Gains (Details Textual) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Mar. 31, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2024
Restructuring Charges and Gain (Loss) on Disposal   $ 1,109 $ 343 $ (77)
Proceeds from Insurance Settlement, Operating Activities   2,172 212 1,598
Restructuring Costs and Asset Impairment Charges   3,225 0 $ 0
Payments for Restructuring $ 4,000      
Restructuring Reserve   900    
Retail Segment [Member]        
Asset, Impairment Loss [1]   449 0  
Fire [Member]        
Restructuring Charges and Gain (Loss) on Disposal [2]   (909) 100  
Unusual or Infrequent Item, Loss From Disposal Of Inventory, Damaged Equipment, and Facility Clean Up   1,400    
Unusual or Infrequent Item, or Both, Insurance Proceeds   2,300    
Proceeds from Insurance Settlement, Operating Activities   1,100    
Restructuring Costs and Asset Impairment Charges   1,200    
Flood [Member]        
Restructuring Charges and Gain (Loss) on Disposal   (800)    
Unusual or Infrequent Item, Loss From Disposal Of Inventory, Damaged Equipment, and Facility Clean Up   1,700    
Unusual or Infrequent Item, or Both, Insurance Proceeds   2,500    
Proceeds from Insurance Settlement, Operating Activities   500    
Restructuring Costs and Asset Impairment Charges   2,000    
Lease Exit Costs [Member]        
Restructuring Charges and Gain (Loss) on Disposal [3]   $ 1,471 $ 0  
[1] We recorded a non-cash impairment charge of $0.4 million during fiscal 2026 related to the impairment of long-lived assets held at two retail design centers. The asset group used in the impairment analysis, which represented the lowest level for which identifiable cash flows were available and largely independent of the cash flows of other groups of assets, was the individual retail design center. We estimated future cash flows based on design center-level historical results, current trends, and operating and cash flow projections. 
[2] Our sawmill operations located in Beecher Falls, Vermont sustained damage from a fire. Losses incurred from the disposal of inventory, damaged equipment and facility cleanup totaled $1.4 million during fiscal 2026. In addition, $2.3 million in insurance proceeds were received by the Company, which lowered the financial impact to a net gain of $0.9 million during fiscal 2026. The insurance proceeds received were classified in the consolidated statements of cash flows based on the nature of the underlying loss, thus $1.1 million received for the reimbursement of cleanup costs was disclosed within operating activities while the remaining $1.2 million received for the reconstruction of the damaged outbuilding was disclosed within investing activities. The fire did not have a material impact on our operations as our Beecher Falls, Vermont facility returned to normal schedule shortly after the incident.
[3] We recorded restructuring charges of $1.5 million related to early lease termination fees associated with the closing of two retail design centers during fiscal 2026.