XML 36 R20.htm IDEA: XBRL DOCUMENT
v3.20.2

INVENTORIES | 12 Months Ended
--- | ---
Jun. 30, 2020
Inventory Disclosure [Abstract] |
INVENTORIES | NOTE 13. INVENTORIES Inventories consisted of the following (in thousands):
|  | June 30, |
|  | 2020 |  |  | 2019 |
Materials, purchased parts and supplies |  | $ | 36,692 |  |  | $ | 37,368 |
Work in process |  |  | 10,867 |  |  |  | 6,021 |
Finished goods |  |  | 17,608 |  |  |  | 3,834 |
Total |  | $ | 65,167 |  |  | $ | 47,223 |
Inventories are stated at the lower of cost (average cost or first-in, first-out) or net realizable value and are included in prepaid expenses and other current assets on the accompanying consolidated balance sheets. The Company periodically assesses its current inventory balances and records a provision for damaged, deteriorated, or obsolete inventory based on historical patterns and forecasted sales.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration