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v3.22.2.2

Note 2 - Acquisition of JSI Store Fixtures - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021 | May 21, 2021
--- | --- | --- | ---
Goodwill | $ 45,030 | $ 43,788 |
JSI Store Fixtures [Member] |  |  |
Cash and Cash Equivalents |  |  | $ 4,067
Account Receivable |  |  | 8,972
Inventories |  |  | 9,898
Property, Plant and Equipment |  |  | 7,076
Other Assets |  |  | 5,378
Intangible Assets |  |  | 45,760
Accounts Payable |  |  | (4,199)
Accrued Liabilities |  |  | (8,659)
Deferred Tax Liability |  |  | (8,658)
Identifiable Net Assets |  |  | 59,635
Goodwill |  |  | 34,657
Net Purchase Consideration |  |  | 94,292
JSI Store Fixtures [Member] | As Initially Reported [Member] |  |  |
Cash and Cash Equivalents |  |  | 4,067
Account Receivable |  |  | 9,252
Inventories |  |  | 9,898
Property, Plant and Equipment |  |  | 7,076
Other Assets |  |  | 7,440
Intangible Assets |  |  | 45,760
Accounts Payable |  |  | (4,199)
Accrued Liabilities |  |  | (8,434)
Deferred Tax Liability |  |  | (10,583)
Identifiable Net Assets |  |  | 60,277
Goodwill |  |  | 33,415
Net Purchase Consideration |  |  | 93,692
JSI Store Fixtures [Member] | Fair Value Adjustments [Member] |  |  |
Account Receivable |  |  | (280)
Other Assets |  |  | (2,062)
Accrued Liabilities |  |  | (225)
Identifiable Net Assets |  |  | (642)
Goodwill |  |  | 1,242
Net Purchase Consideration |  |  | $ 600

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