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Note 17 - Restructuring (Tables) | 3 Months Ended
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Sep. 30, 2024
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | Three Months Ended |
|  | September 30, 2024 |
Fiscal Year 2025 |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Current year initiatives |  | $ | 266 |  |  | $ | 165 |  |  | $ | 431 |
Prior year initiatives |  |  | 344 |  |  |  | 311 |  |  |  | 655 |
|  | $ | 610 |  |  | $ | 476 |  |  | $ | 1,086 |
|  | Three Months Ended |
|  | September 30, 2023 |
Fiscal Year 2024 |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Current year initiatives |  | $ | 1,427 |  |  | $ | 345 |  |  | $ | 1,772 |
Prior year initiatives |  |  | 126 |  |  |  | 8 |  |  |  | 134 |
|  | $ | 1,553 |  |  | $ | 353 |  |  | $ | 1,906 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
Current Year Initiatives |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Restructuring liabilities at June 30, 2024 |  | $ | - |  |  | $ | - |  |  | $ | - |
Additions and adjustments |  |  | 266 |  |  |  | 165 |  |  |  | 431 |
Payments |  |  | (266 | ) |  |  | (165 | ) |  |  | (431 | )
Restructuring liabilities at September 30, 2024 |  | $ | - |  |  | $ | - |  |  | $ | - |
Prior Year Initiatives |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Restructuring liabilities at June 30, 2024 |  | $ | 1,253 |  |  | $ | 194 |  |  | $ | 1,447 |
Additions and adjustments |  |  | 344 |  |  |  | 311 |  |  |  | 655 |
Payments |  |  | (362 | ) |  |  | (436 | ) |  |  | (798 | )
Restructuring liabilities at September 30, 2024 |  | $ | 1,235 |  |  | $ | 69 |  |  | $ | 1,304 |
Prior Year |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Restructuring liabilities at June 30, 2023 |  | $ | 1,104 |  |  | $ | 192 |  |  | $ | 1,296 |
Additions and adjustments |  |  | 1,553 |  |  |  | 353 |  |  |  | 1,906 |
Payments |  |  | (1,144 | ) |  |  | (365 | ) |  |  | (1,509 | )
Restructuring liabilities at September 30, 2023 |  | $ | 1,513 |  |  | $ | 180 |  |  | $ | 1,693 |
Restructuring Expenses By Segment [Table Text Block] |
|  | Three Months Ended |
|  | September 30, 2024 |
|  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Engraving |  | $ | 531 |  |  | $ | 476 |  |  | $ | 1,007 |
Corporate |  |  | 79 |  |  |  | - |  |  |  | 79 |
|  | $ | 610 |  |  | $ | 476 |  |  | $ | 1,086 |
|  | Three Months Ended |
|  | September 30, 2023 |
|  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Electronics |  | $ | 244 |  |  | $ | 31 |  |  | $ | 275 |
Engraving |  |  | 793 |  |  |  | 322 |  |  |  | 1,115 |
Engineering Technologies |  |  | 42 |  |  |  | - |  |  |  | 42 |
Corporate |  |  | 474 |  |  |  | - |  |  |  | 474 |
|  | $ | 1,553 |  |  | $ | 353 |  |  | $ | 1,906 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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