XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note I - Intangible Assets (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2022
Notes Tables |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
|  | Net Book Value Rollforward |  |  | Net Book Value By Asset Type |
|  | Gross Carrying Amount |  |  | Accumulated Amortization / Impairment |  |  | Net Book Value |  |  | Customer Relationships |  |  | Technology Know-how |  |  | Trade Name |  |  | Other |
Balance at June 30, 2022 |  | $ | 39,845 |  |  | $ | (26,835 | ) |  | $ | 13,010 |  |  | $ | 7,636 |  |  | $ | 3,238 |  |  | $ | 972 |  |  | $ | 1,164 |
Addition |  |  | 9 |  |  |  | - |  |  |  | 9 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 9 |
Reduction |  |  | (10,506 | ) |  |  | 10,506 |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  |  | - |  |  |  | (698 | ) |  |  | (698 | ) |  |  | (323 | ) |  |  | (260 | ) |  |  | (39 | ) |  |  | (76 | )
Translation adjustment |  |  | (761 | ) |  |  | - |  |  |  | (761 | ) |  |  | (487 | ) |  |  | 0 |  |  |  | (265 | ) |  |  | (9 | )
Balance at September 30, 2022 |  | $ | 28,587 |  |  | $ | (17,027 | ) |  | $ | 11,560 |  |  | $ | 6,826 |  |  | $ | 2,978 |  |  | $ | 668 |  |  | $ | 1,088 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Fiscal Year |  |
2023 | $ | 2,013
2024 |  | 2,582
2025 |  | 2,440
2026 |  | 1,611
2027 |  | 989
2028 |  | 958
Thereafter |  | 967

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
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