XML 80 R70.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details Textual) - USD ($)
 12 Months Ended
Jun. 30, 2024
Jul. 02, 2023
Jul. 03, 2022
Income Tax [Line Items]      
Current federal provision for income taxes $ 4,466,000 $ 1,035,000  
Current foreign provision for income taxes 3,401,000 4,782,000  
Deferred tax provision (4,711,000) (4,937,000)  
Foreign operating loss and credit carry-forwards 1,400,000    
State operating loss and credit carry-forwards 541,000    
Foreign income before income taxes 8,400,000 3,100,000  
Total liability for unrecognized tax benefits including interest 1,600,000 1,600,000  
Unrecognized tax benefits 1,417,000 1,395,000 $ 1,314,000
Unrecognized tax benefits, accrued interest 150,000 162,000  
Unrecognized tax benefits, would effect tax rate 1,200,000 1,100,000  
Research and Development Expense      
Income Tax [Line Items]      
Federal provisions for income taxes 16,700,000 22,000,000  
VAST LLC      
Income Tax [Line Items]      
Capital losses on the sale of our interest   6,000,000  
Foreign provision for income taxes   $ 2,200,000  
VAST LLC | Capital Loss Carryforward      
Income Tax [Line Items]      
Valuation allowance 1,700,000    
Federal      
Income Tax [Line Items]      
Valuation allowance 692,000    
State      
Income Tax [Line Items]      
Valuation allowance $ 155,000    
Earliest Tax Year | Foreign      
Income Tax [Line Items]      
Expiration year of operating loss and credit carry-forwards 2031    
Earliest Tax Year | State      
Income Tax [Line Items]      
Expiration year of operating loss and credit carry-forwards 2025    
Latest Tax Year | Foreign      
Income Tax [Line Items]      
Expiration year of operating loss and credit carry-forwards 2041    
Latest Tax Year | State      
Income Tax [Line Items]      
Expiration year of operating loss and credit carry-forwards 2032