Note 13 - Leases (Tables)

3 Months Ended

Sep. 30, 2022

Notes Tables

Lease, Cost [Table Text Block]

	Three Months Ended
	September 30
(In thousands)	2022			2021
Operating lease cost	$	863		$	879
Financing lease cost:
Amortization of right of use assets		74			74
Interest on lease liabilities		18			21
Variable lease cost		22			22
Sublease income		(116	)		(94	)
Total lease cost	$	861		$	902

Supplemental Cash Flow Information:
	Three Months Ended
	September 30
(In thousands)	2022		2021
Cash flows from operating leases
Fixed payments - operating cash flows	$	885	$	887
Liability reduction - operating cash flows	$	779	$	744
Cash flows from finance leases
Interest - operating cash flows	$	18	$	21
Repayments of principal portion - financing cash flows	$	66	$	64

Operating Leases:	September 30,			June 30,
	2022			2022
Total operating right-of-use assets	$	7,826		$	8,664
Accrued expenses (Current liabilities)	$	1,187		$	1,274
Long-term operating lease liability		7,381			8,240
Total operating lease liabilities	$	8,568		$	9,514
Weighted Average remaining Lease Term (in years)		2.83			3.05
Weighted Average Discount Rate		4.82	%		4.81	%

Finance Leases:	September 30,			June 30,
	2022			2022
Buildings under finance leases	$	2,033		$	2,033
Equipment under finance leases		30			30
Accumulated depreciation		(719	)		(634	)
Total finance lease assets, net	$	1,344		$	1,429
Accrued expenses (Current liabilities)	$	280		$	275
Long-term finance lease liability		1,174			1,246
Total finance lease liabilities	$	1,454		$	1,521
Weighted Average remaining Lease Term (in years)		4.54			4.80
Weighted Average Discount Rate		4.86	%		4.86	%

Lessee, Leases, Liability, Maturity [Table Text Block]

Maturities of Lease Liability:	Operating Lease Liabilities			Finance Lease Liabilities			Operating Subleases		Net Lease Commitments
2023	$	2,792		$	275		$	377	$	3,444
2024		3,285			337			377		3,999
2025		2,136			362			31		2,529
2026		835			362			-		1,197
2027		215			303			-		518
Thereafter		4			-			-		4
Total lease payments	$	9,267		$	1,639		$	785	$	11,691
Less: Interest		(699	)		(185	)				(884	)
Present Value of Lease Liabilities	$	8,568		$	1,454				$	10,807