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v3.25.2

Note 1 - Summary of Accounting Policies - Fair Values of Financial Instruments (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Debt securities |  | $ 3,629 | $ 2,679
Equity securities |  | 2,211 | 2,009
Foreign exchange contracts |  | 68 |
Contingent consideration(a) | [1] | 660 | 660
Interest rate swaps |  |  | 4,673
Fair Value, Inputs, Level 1 [Member] |  |  |
Debt securities |  | 0 | 0
Equity securities |  | 0 | 0
Foreign exchange contracts |  | 0 |
Contingent consideration(a) | [1] | 660 | 0
Interest rate swaps |  |  | 0
Fair Value, Inputs, Level 2 [Member] |  |  |
Debt securities |  | 0 | 0
Equity securities |  | 0 | 0
Foreign exchange contracts |  | 68 |
Contingent consideration(a) | [1] | 0 | 0
Interest rate swaps |  |  | 4,673
Fair Value, Inputs, Level 3 [Member] |  |  |
Debt securities |  | 3,629 | 2,679
Equity securities |  | 2,211 | 2,009
Foreign exchange contracts |  | 0 |
Contingent consideration(a) | [1] | 0 | 660
Interest rate swaps |  |  | 0
Deferred Compensation Plan [Member] |  |  |
Marketable securities - deferred compensation plan |  | 4,980 | 4,917
Deferred Compensation Plan [Member] | Fair Value, Inputs, Level 1 [Member] |  |  |
Marketable securities - deferred compensation plan |  | 4,980 | 4,917
Deferred Compensation Plan [Member] | Fair Value, Inputs, Level 2 [Member] |  |  |
Marketable securities - deferred compensation plan |  | 0 | 0
Deferred Compensation Plan [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |
Marketable securities - deferred compensation plan |  | $ 0 | $ 0
[1] | The Company’s financial liabilities based upon Level 3 inputs comprise of contingent consideration arrangement relating to its acquisition of SEPL in the event that certain financial targets are achieved during the two years following its acquisition in the fourth quarter of fiscal year 2024. The maximum liability under this arrangement is $0.7 million. The Company has determined the fair value of the liabilities for the contingent consideration based on an evaluation of the probability and amount of any deferred compensation that has been earned to date. This fair value measurement is based on significant inputs not observable in the market and thus represents a Level 3 measurement within the fair value hierarchy. The fair value of the contingent consideration liability associated with future payments was based on several factors, the most significant of which are typically the financial performance of the acquired business and the risk-adjusted discount rate for the fair value measurement.

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