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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jun. 30, 2024
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, 2024, and 2023 (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, 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 |
(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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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