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Note 4 - Segment Reporting Information (Tables) | 3 Months Ended
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Sep. 30, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
(In thousands) |  | Three Months Ended |
|  | September 30, 2025 |
|  |  |  |  |  |  |  | Corporate |  |  |  |
|  | Lighting |  |  | Display |  |  | & Elims |  |  | Total |
Net sales |  | $ | 69,054 |  |  | $ | 88,195 |  |  | $ | - |  |  | $ | 157,249 |
Operating income |  |  | 8,549 |  |  |  | 8,592 |  |  |  | (6,169 | ) |  |  | 10,972 |
Long-term performance based compensation |  |  | 109 |  |  |  | 215 |  |  |  | 958 |  |  |  | 1,282 |
Severance costs and restructuring costs |  |  | 18 |  |  |  | (90 | ) |  |  | 1 |  |  |  | (71 | )
Amortization expense of acquired intangible assets |  |  | 603 |  |  |  | 951 |  |  |  | - |  |  |  | 1,554 |
Acquisition costs |  |  | - |  |  |  | - |  |  |  | 220 |  |  |  | 220 |
Expense on step-up basis of acquired assets |  |  | - |  |  |  | 68 |  |  |  | - |  |  |  | 68 |
Adjusted operating income |  |  | 9,279 |  |  |  | 9,738 |  |  |  | (4,990 | ) |  |  | 14,027 |
Depreciation Expense |  |  | 673 |  |  |  | 888 |  |  |  | 85 |  |  |  | 1,646 |
Adjusted EBITDA |  | $ | 9,952 |  |  | $ | 10,624 |  |  | $ | (4,905 | ) |  | $ | 15,671 |
(In thousands) |  | Three Months Ended |
|  | September 30, 2024 |
|  |  |  |  |  |  |  | Corporate |  |  |  |
|  | Lighting |  |  | Display |  |  | & Elims |  |  | Total |
Net sales |  | $ | 58,437 |  |  | $ | 79,658 |  |  | $ | - |  |  | $ | 138,095 |
Operating income |  |  | 5,759 |  |  |  | 7,708 |  |  |  | (4,336 | ) |  |  | 9,131 |
Long-term performance based compensation |  |  | 69 |  |  |  | 285 |  |  |  | 830 |  |  |  | 1,184 |
Severance costs and restructuring costs |  |  | 60 |  |  |  | - |  |  |  | - |  |  |  | 60 |
Amortization expense of acquired intangible assets |  |  | 603 |  |  |  | 805 |  |  |  | - |  |  |  | 1,408 |
Acquisition costs |  |  | - |  |  |  | - |  |  |  | 48 |  |  |  | 48 |
Expense on step-up basis of acquired assets |  |  | - |  |  |  | 67 |  |  |  | - |  |  |  | 67 |
Adjusted operating income |  |  | 6,491 |  |  |  | 8,865 |  |  |  | (3,458 | ) |  |  | 11,898 |
Depreciation Expense |  |  | 644 |  |  |  | 847 |  |  |  | 41 |  |  |  | 1,532 |
Adjusted EBITDA |  | $ | 7,135 |  |  | $ | 9,712 |  |  | $ | (3,417 | ) |  | $ | 13,430 |
(In thousands) |  | Three Months Ended |
|  | September 30 |
|  | 2025 |  |  | 2024 |
Capital Expenditures: |  |  |  |  |  |  |  |
Lighting Segment |  | $ | 289 |  |  | $ | 712 |
Display Solutions Segment |  |  | 611 |  |  |  | 47 |
Corporate and Eliminations |  |  | 67 |  |  |  | - |
|  | $ | 967 |  |  | $ | 759 |
Depreciation and Amortization: |  |  |  |  |  |  |  |
Lighting Segment |  | $ | 1,262 |  |  | $ | 1,212 |
Display Solutions Segment |  |  | 1,841 |  |  |  | 1,635 |
Corporate and Eliminations |  |  | 97 |  |  |  | 93 |
|  | $ | 3,200 |  |  | $ | 2,940 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | September 30, 2025 |  |  | June 30, 2025 |
Identifiable Assets: |  |  |  |  |  |  |  |
Lighting Segment |  | $ | 136,399 |  |  | $ | 132,960 |
Display Solutions Segment |  |  | 259,566 |  |  |  | 253,299 |
Corporate and Eliminations |  |  | 8,908 |  |  |  | 10,103 |
|  | $ | 404,873 |  |  | $ | 396,362 |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
Inter-segment sales |  |  |  |  |  |  |  |
|  | Three Months Ended |
(In thousands) |  | September 30 |
|  | 2025 |  |  | 2024 |
Lighting Segment inter-segment net sales |  | $ | 3,245 |  |  | $ | 5,984 |
Display Solutions Segment inter-segment net sales |  | $ | 114 |  |  | $ | 171 |

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