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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jun. 30, 2022
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | LSI INDUSTRIES INC. AND SUBSIDIARIES SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED JUNE 30, 2022, and 2021 (In thousands)
Description |  | Balance Beginning of Period |  |  | Additions Charged to Costs and Expenses |  |  | Additions from Company Acquired |  |  | Deductions (a) |  |  | Balance End of Period |
Allowance for Credit Losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2022 |  | $ | 256 |  |  | $ | 249 |  |  | $ | - |  |  | $ | (6 | ) |  | $ | 499 |
Year Ended June 30, 2021 |  | $ | 273 |  |  | $ | 19 |  |  | $ | 24 |  |  | $ | (60 | ) |  | $ | 256 |
Inventory Obsolescence Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2022 |  | $ | 5,050 |  |  | $ | 2,111 |  |  | $ | - |  |  | $ | (1,714 | ) |  | $ | 5,447 |
Year Ended June 30, 2021 |  | $ | 3,821 |  |  | $ | 1,754 |  |  | $ | 380 |  |  | $ | (905 | ) |  | $ | 5,050 |
Deferred Tax Asset Valuation Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2022 |  | $ | 108 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 108 |
Year Ended June 30, 2021 |  | $ | 2,194 |  |  | $ | - |  |  | $ | - |  |  | $ | (2,086 | ) |  | $ | 108 |
(a) | For Allowance for credit losses, deductions are uncollectible accounts charged off, less recoveries.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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