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Note 3 - Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Dec. 31, 2024
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |
Revenue by Product Line |  | December 31, 2024 |  |  | December 31, 2023 |
Electronics |  | $ | 95,923 |  |  | $ | 79,419 |
Engraving Services |  |  | 28,844 |  |  |  | 38,467 |
Engraving Products |  |  | 2,610 |  |  |  | 2,378 |
Total Engraving |  |  | 31,454 |  |  |  | 40,845 |
Scientific |  |  | 18,477 |  |  |  | 16,292 |
Engineering Technologies |  |  | 22,649 |  |  |  | 19,887 |
Hydraulics Cylinders and Systems |  |  | 12,067 |  |  |  | 11,881 |
Merchandising & Display |  |  | 9,244 |  |  |  | 10,076 |
Total Specialty Solutions |  |  | 21,311 |  |  |  | 21,957 |
Total revenue by product line |  | $ | 189,814 |  |  | $ | 178,400 |
|  | Six Months Ended |
Revenue by Product Line |  | December 31, 2024 |  |  | December 31, 2023 |
Electronics |  | $ | 173,656 |  |  | $ | 161,107 |
Engraving Services |  |  | 58,664 |  |  |  | 77,203 |
Engraving Products |  |  | 6,153 |  |  |  | 4,436 |
Total Engraving |  |  | 64,817 |  |  |  | 81,639 |
Scientific |  |  | 36,170 |  |  |  | 34,485 |
Engineering Technologies |  |  | 43,179 |  |  |  | 38,107 |
Hydraulics Cylinders and Systems |  |  | 23,689 |  |  |  | 26,610 |
Merchandising & Display |  |  | 18,767 |  |  |  | 21,226 |
Total Specialty Solutions |  |  | 42,456 |  |  |  | 47,836 |
Total revenue by product line |  | $ | 360,278 |  |  | $ | 363,174 |
|  | Three Months Ended |  |  | Three Months Ended |  |  | Six Months Ended |  |  | Six Months Ended |
Net sales |  | December 31, 2024 |  |  | December 31, 2023 |  |  | December 31, 2024 |  |  | December 31, 2023 |
United States |  | $ | 111,532 |  |  | $ | 110,167 |  |  | $ | 212,268 |  |  | $ | 224,668 |
Asia Pacific |  |  | 49,706 |  |  |  | 32,742 |  |  |  | 87,401 |  |  |  | 64,151 |
EMEA (1) |  |  | 26,368 |  |  |  | 31,632 |  |  |  | 55,638 |  |  |  | 66,100 |
Other Americas |  |  | 2,208 |  |  |  | 3,859 |  |  |  | 4,971 |  |  |  | 8,255 |
Total |  | $ | 189,814 |  |  | $ | 178,400 |  |  | $ | 360,278 |  |  | $ | 363,174 |
|  | Three Months Ended |
Timing of Revenue Recognition |  | December 31, 2024 |  |  | December 31, 2023 |
Products and services transferred at a point in time |  | $ | 169,034 |  |  | $ | 160,204 |
Products transferred over time |  |  | 20,780 |  |  |  | 18,196 |
Net sales |  | $ | 189,814 |  |  | $ | 178,400 |
|  | Six Months Ended |
Timing of Revenue Recognition |  | December 31, 2024 |  |  | December 31, 2023 |
Products and services transferred at a point in time |  | $ | 321,721 |  |  | $ | 327,429 |
Products transferred over time |  |  | 38,557 |  |  |  | 35,745 |
Net sales |  | $ | 360,278 |  |  | $ | 363,174 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | June 30, 2024 |  |  | Additions |  |  | Deductions |  |  | December 31, 2024 |
Six months ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 45,393 |  |  | $ | 36,004 |  |  | $ | 25,798 |  |  | $ | 55,599 |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer deposits |  |  | 1,766 |  |  |  | 1,805 |  |  |  | 2,377 |  |  |  | 1,194 |
|  | June 30, 2023 |  |  | Additions |  |  | Deductions |  |  | December 31, 2023 |
Six months ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 31,138 |  |  | $ | 33,565 |  |  | $ | 30,201 |  |  | $ | 34,502 |
|  | December 31, 2024 |  |  | December 31, 2024 |
Revenue recognized in the period from: |  | Three months ended |  |  | Six months ended |
Amounts included in the contract liability balance at the beginning of the period |  | $ | - |  |  | $ | 1,766 |
|  | December 31, 2023 |  |  | December 31, 2023 |
Revenue recognized in the period from: |  | Three months ended |  |  | Six months ended |
Amounts included in the contract liability balance at the beginning of the period |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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