XML 30 R15.htm IDEA: XBRL DOCUMENT v3.25.2

Inventories

12 Months Ended

Jun. 30, 2025

Inventories

Inventories

NOTE 6 - Inventories

Inventories, net of reserves are valued at lower of cost (first-in, first-out method) or net realizable value. Inventories, net of reserves consist of the following (in thousands):

​	​	​	​	​	​	​
​		June 30,			June 30,
​	​	2025		​	2024
Component parts	​	$	26,967	​	$	32,283
Work-in-process	​		6,457	​		7,509
Finished product	​		7,851	​		10,121
​	​	$	41,275	​	$	49,913
​	​	​	​	​	​	​
Classification of inventories:	​			​
Current	​	$	29,962	​	$	34,804
Non-current	​		11,313	​		15,109
​	​	$	41,275	​	$	49,913

​

The reserve for excess and slow-moving inventory, which reduces inventory in our consolidated balance sheets were $5,515,000 and $5,026,000 as of June 30, 2025 and 2024, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration