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Note 8 - Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2022
Notes Tables |
Schedule of Goodwill [Table Text Block] |
(In thousands) |  |  |  |  |  | Display |  |  |  |  |
|  | Lighting |  |  | Solutions |  |  |  |  |
|  | Segment |  |  | Segment |  |  | Total |
Balance as of March 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 70,971 |  |  | $ | 62,105 |  |  | $ | 133,076 |
Measurement period adjustment |  |  | - |  |  |  | 600 |  |  |  | 600 |
Accumulated impairment losses |  |  | (61,763 | ) |  |  | (27,525 | ) |  |  | (89,288 | )
Goodwill, net as of March 31, 2022 |  | $ | 9,208 |  |  | $ | 35,180 |  |  | $ | 44,388 |
Balance as of June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 70,971 |  |  | $ | 28,690 |  |  | $ | 99,661 |
Goodwill acquired |  |  | - |  |  |  | 33,415 |  |  |  | 33,415 |
Accumulated impairment losses |  |  | (61,763 | ) |  |  | (27,525 | ) |  |  | (89,288 | )
Goodwill, net as of June 30, 2021 |  | $ | 9,208 |  |  | $ | 34,580 |  |  | $ | 43,788 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | March 31, 2022 |
(In thousands) |  | Gross |  |  |  |  |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Net |
|  | Amount |  |  | Amortization |  |  | Amount |
Amortized Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 62,083 |  |  | $ | 13,546 |  |  | $ | 48,537 |
Patents |  |  | 268 |  |  |  | 260 |  |  |  | 8 |
LED technology firmware, software |  |  | 20,966 |  |  |  | 14,303 |  |  |  | 6,663 |
Trade name |  |  | 2,658 |  |  |  | 1,021 |  |  |  | 1,637 |
Non-compete |  |  | 260 |  |  |  | 45 |  |  |  | 215 |
Total Amortized Intangible Assets |  |  | 86,235 |  |  |  | 29,175 |  |  |  | 57,060 |
Indefinite-lived Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  | 12,102 |  |  |  | - |  |  |  | 12,102 |
Total indefinite-lived Intangible Assets |  |  | 12,102 |  |  |  | - |  |  |  | 12,102 |
Total Other Intangible Assets |  | $ | 98,337 |  |  | $ | 29,175 |  |  | $ | 69,162 |
|  | June 30, 2021 |
(In thousands) |  | Gross |  |  |  |  |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Net |
|  | Amount |  |  | Amortization |  |  | Amount |
Amortized Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 62,083 |  |  | $ | 10,967 |  |  | $ | 51,116 |
Patents |  |  | 268 |  |  |  | 237 |  |  |  | 31 |
LED technology firmware, software |  |  | 20,966 |  |  |  | 13,415 |  |  |  | 7,551 |
Trade name |  |  | 2,658 |  |  |  | 939 |  |  |  | 1,719 |
Non-compete |  |  | 260 |  |  |  | 6 |  |  |  | 254 |
Total Amortized Intangible Assets |  |  | 86,235 |  |  |  | 25,564 |  |  |  | 60,671 |
Indefinite-lived Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  | 12,102 |  |  |  | - |  |  |  | 12,102 |
Total indefinite-lived Intangible Assets |  |  | 12,102 |  |  |  | - |  |  |  | 12,102 |
Total Other Intangible Assets |  | $ | 98,337 |  |  | $ | 25,564 |  |  | $ | 72,773 |
Finite-Lived Intangible Assets Amortization Expense [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31 |  |  | March 31 |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Amortization Expense of Other Intangible Assets |  | $ | 1,198 |  |  | $ | 671 |  |  | $ | 3,611 |  |  | $ | 2,012 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
(In thousands) |  |  |  |
2022 |  | $ | 4,808 |
2023 |  | $ | 4,760 |
2024 |  | $ | 4,760 |
2025 |  | $ | 4,760 |
2026 |  | $ | 4,754 |
After 2026 |  | $ | 36,829 |

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