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Note 6 - Assets and Liabilities Held for Sale | 6 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] | 6) Assets and liabilities held for sale Assets and liabilities classified as held for sale have met the criteria of held for sale accounting, as specified by Accounting Standards Codification (“ASC”) 360, “Property, Plant, and Equipment.” As of December 31, 2022, the Procon operating segment, reported within the Specialty Solutions Group met the criteria for assets and liabilities held for sale, and it is the Company’s intention to complete the sale of this segment within the next 12 months. The carrying amount of the assets and liabilities are as follows (in thousands):
Held for Sale |  | December 31, 2022 |
Assets |  |  |  |
Accounts receivable, net |  | $ | 2,707 |
Inventories |  |  | 7,069 |
Other current assets |  |  | 456 |
Property, plant and equipment, net |  |  | 823 |
Intangible assets |  |  | 272 |
Goodwill |  |  | 246 |
Operating lease right-of-use asset |  |  | 475 |
Other non-current assets |  |  | 1,915 |
Liabilities |  |  |  |
Accounts payable |  |  | 2,356 |
Accrued liabilities |  |  | 554 |
Operating lease long-term liabilities |  |  | 228 |
Accrued other non-current liabilities |  |  | 4 |
Net assets held for sale |  | $ | 10,821 |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=2122178 + Details
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