XML 60 R44.htm IDEA: XBRL DOCUMENT v3.21.2

Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Jun. 30, 2021

Notes Tables

Valuation Allowances and Reserves [Table Text Block]

		Balance at				Charged to								Balance at
		Beginning				Costs and								End of
Description		of Period				Expenses				Adjustments(1)				Period
2021:
Allowance for losses on accounts receivable		$	1,740			$	346			$	216			$	1,870
Reserve for inventory obsolescence		$	9,863			$	1,178			$	762			$	10,279
Deferred tax valuation allowance		$	-			$	24,420			$	-			$	24,420
2020:
Allowance for losses on accounts receivable		$	1,582			$	399			$	241			$	1,740
Reserve for inventory obsolescence		$	10,463			$	1,532			$	2,132			$	9,863

X

- Definition

Tabular disclosure of a schedule of allowance and reserve accounts where the valuation and qualifying accounts are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

+ References

No definition available.

+ Details

Name:	twin_ValuationAllowancesAndReservesTableTextBlock
Namespace Prefix:	twin_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration