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