Note 1 - Basis of Presentation and Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Thousands |
Mar. 31, 2020 |
Jul. 01, 2019 |
Jun. 30, 2019 |
|---|---|---|---|
| Operating Lease, Liability, Total | $ 79,035 | ||
| Operating Lease, Right-of-Use Asset | 73,751 | $ 0 | |
| Retained Earnings (Accumulated Deficit), Ending Balance | 1,012,713 | 931,934 | |
| Deferred Tax Liabilities, Net, Noncurrent | $ 96,178 | $ 89,754 | |
| Accounting Standards Update 2016-02 [Member] | |||
| Operating Lease, Liability, Total | $ 80,600 | ||
| Operating Lease, Right-of-Use Asset | 79,500 | ||
| Retained Earnings (Accumulated Deficit), Ending Balance | 800 | ||
| Deferred Tax Liabilities, Net, Noncurrent | (300) | ||
| New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | $ 4,000 |
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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