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Schedule II - Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Jun. 30, 2024
Notes Tables |
Summary of Valuation Allowance [Table Text Block] |
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, 2024 |  | $ | 435 |  |  | $ | (8 | ) |  | $ | 477 |  |  | $ | (56 | ) |  | $ | 848 |
Year Ended June 30, 2023 |  | $ | 499 |  |  | $ | (19 | ) |  | $ | - |  |  | $ | (45 | ) |  | $ | 435 |
Inventory Obsolescence Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2024 |  | $ | 6,288 |  |  | $ | 1,058 |  |  | $ | 1,428 |  |  | $ | (1,936 | ) |  | $ | 6,838 |
Year Ended June 30, 2023 |  | $ | 5,447 |  |  | $ | 2,496 |  |  | $ | - |  |  | $ | (1,655 | ) |  | $ | 6,288 |
Deferred Tax Asset Valuation Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2024 |  | $ | 108 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 108 |
Year Ended June 30, 2023 |  | $ | 108 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 108 |

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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- References No definition available. + Details
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