XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Note 3 - Revenue From Contracts With Customers - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2021
Contract assets, Prepaid and other current assets, balance   $ 9,140
Contract assets, Prepaid and other current assets, Additions   21,055
Contract assets, Prepaid and other current assets, Deductions   18,422
Contract assets, Prepaid and other current assets, balance $ 11,773 11,773
Balance   2,298
Customer deposits, additions   6,497
Customer deposits, deductions   7,871
Balance 924 924
Amounts included in the contract liability balance at the beginning of the period $ 365 $ 2,298