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Note 15 - Leases (Tables)
6 Months Ended
Dec. 31, 2020
Notes Tables  
Lease, Cost [Table Text Block]
   

Three months ended

   

Six months ended

 
   

December 31

   

December 31

 

(In thousands)

 

2020

   

2019

   

2020

   

2019

 
                                 

Operating lease cost

  $ 565     $ 575     $ 1,138     $ 1,162  

Financing lease cost:

                               

Amortization of right of use assets

    72       -       145       -  

Interest on lease liabilities

    23       -       47       -  

Variable lease cost

    1       -       2       -  

Total lease cost

  $ 661     $ 575     $ 1,332     $ 1,162  

Supplemental Cash Flow Information:

               
                 
   

December 31

 

(In thousands)

 

2020

   

2019

 
                 

Cash flows from operating leases

               

Fixed payments - operating cash flows

  $ 1,141     $ 1,139  

Liability reduction - operating cash flows

  $ 929     $ 885  
                 

Cash flows from finance leases

               

Interest - operating cash flows

  $ 47     $ -  

Repayments of principal portion - financing cash flows

  $ 118     $ -  

Operating Leases:

 

December 31,

   

June 30,

 
     2020     

2020

 
                 

Total operating right-of-use assets

  $ 7,684     $ 8,663  
                 

Accrued expenses (Current liabilities)

  $ 298     $ 376  

Long-term operating lease liability

    8,118       9,021  

Total operating lease liabilities

  $ 8,416     $ 9,397  
                 

Weighted Average remaining Lease Term (in years)

    4.13       4.59  
                 

Weighted Average Discount Rate

    4.85 %     4.85 %

Finance Leases:

 

December 31,

   

June 30,

 
    2020    

2020

 
                 

Buildings under finance leases

  $ 2,033     $ 2,033  

Accumulated depreciation

    (194 )     (48 )

Total finance lease assets, net

  $ 1,839     $ 1,985  
                 

Accrued expenses (Current liabilities)

  $ 245     $ 239  

Long-term finance lease liability

    1,631       1,755  

Total finance lease liabilities

  $ 1,876     $ 1,994  
                 

Weighted Average remaining Lease Term (in years)

    6.33       6.83  
                 

Weighted Average Discount Rate

    4.86 %     4.86 %
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturities of Lease Liability:

 

Operating
Lease
Liabilities

   

Finance
Lease
Liabilities

 

2021

  $ 1,387     $ 210  

2022

    2,278       329  

2023

    2,227       329  

2024

    1,913       335  

2025

    1,345       362  

Thereafter

    357       664  

Total lease payments

    9,507       2,229  

Less: Interest

    (1,091 )     (353 )

Present Value of Lease Liabilities

  $ 8,416     $ 1,876