XML 56 R47.htm IDEA: XBRL DOCUMENT
v3.22.1

Note 20 - Leases (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2022
Notes Tables |
Schedule of Future Minimum Rental Income For Operating Leases [Table Text Block] |
Remainder of fiscal 2022 |  | $ | 39 |
Fiscal 2023 |  |  | 8 |
|  | $ | 47 |
Fiscal 2022 |  | $ | 145 |
Fiscal 2023 |  |  | 16 |
|  | $ | 161 |
Sales-type and Direct Financing Leases, Lease Receivable [Table Text Block] |
Components of Lease Balances |  | March 31, |
|  | 2022 |
Assets |  |  |  |
Gross financial sales receivable |  | $ | 48 |
Unearned finance income |  |  | (4 | )
Financed sales receivable |  | $ | 44 |
Net financed sales receivables due within one year |  | $ | 21 |
Net financed sales receivables due after one year |  | $ | 23 |
Operating and Finance Leases of Lessee Disclosure [Table Text Block] |
|  | Mar. 31, 2022 (Unaudited) |  |  | June 30, 2021 |
Finance Leases (Plant and Equipment) |  |  |  |  |  |  |  |
Plant and equipment, at cost |  |  | 1,819 |  |  |  | 1,413 |
Accumulated depreciation |  |  | (1,182 | ) |  |  | (1,199 | )
Plant and Equipment, Net |  |  | 637 |  |  |  | 214 |
Current portion of finance leases |  |  | 136 |  |  |  | 197 |
Net of current portion of finance leases |  |  | 152 |  |  |  | 253 |
Total Finance Lease Liabilities |  |  | 288 |  |  |  | 450 |
Operating Leases (Corporate Offices, Research and Development Facilities) |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  | 2,602 |  |  |  | 1,876 |
Current portion of operating leases |  |  | 758 |  |  |  | 672 |
Net of current portion of operating leases |  |  | 1,844 |  |  |  | 1,204 |
Total Operating Lease Liabilities |  |  | 2,602 |  |  |  | 1,876 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | Mar. 31, |  |  | Mar. 31, |  |  | Mar. 31, |  |  | Mar. 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Lease Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest on finance lease |  | $ | 9 |  |  | $ | 15 |  |  | $ | 20 |  |  | $ | 35 |
Amortization of right-of-use assets |  |  | 60 |  |  |  | 135 |  |  |  | 150 |  |  |  | 260 |
Total finance lease cost |  |  | 69 |  |  |  | 150 |  |  |  | 170 |  |  |  | 295 |
Operating Lease Costs |  | $ | 331 |  |  | $ | 191 |  |  | $ | 801 |  |  | $ | 566 |
Operating and Finance Leases Of Lessee Other Disclosure [Table Text Block] |
|  | Nine months ended |  |  | Nine months ended |
|  | Mar. 31, |  |  | Mar. 31, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |  |  | (Unaudited) |
Cash Paid for Amounts Included in the Measurement of Lease Liabilities |  |  |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | (20 | ) |  | $ | (32 | )
Operating cash flows from operating leases |  |  | (801 | ) |  |  | (565 | )
Finance cash flows from finance leases |  |  | (168 | ) |  |  | (192 | )
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities |  |  | 132 |  |  |  | 2,070 |
Weighted-Average Remaining Lease Term: |  |  |  |  |  |  |  |
Finance leases |  |  | 3.62 |  |  |  | 2.85 |
Operating leases |  |  | 3.23 |  |  |  | 3.36 |
Weighted-Average Discount Rate: |  |  |  |  |  |  |  |
Finance leases |  |  | 3.60 | % |  |  | 3.35 | %
Operating leases |  |  | 4.83 | % |  |  | 4.83 | %
Schedule Of Future Minimum Rental Payments for Operating and Finance Leases [Table Text Block] |
|  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |
Fiscal Year |  | $ |  |  | $ |
Remainder of 2022 |  |  | 309 |  |  |  | 42 |
2023 |  |  | 841 |  |  |  | 136 |
2024 |  |  | 595 |  |  |  | 109 |
2025 |  |  | 581 |  |  |  | 22 |
2026 |  |  | 446 |  |  |  | - |
Thereafter |  |  | 73 |  |  |  | - |
Total future minimum lease payments |  |  | 2,845 |  |  |  | 309 |
Less: amount representing interest |  |  | (243 | ) |  |  | (21 | )
Present value of net minimum lease payments |  |  | 2,602 |  |  |  | 288 |
Presentation on statement of financial position |  | $ |  |  | $ |
Current |  |  | 758 |  |  |  | 136 |
Noncurrent |  |  | 1,844 |  |  |  | 152 |
|  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |
Fiscal Year |  | $ |  |  | $ |
2022 |  |  | 748 |  |  |  | 218 |
2023 |  |  | 537 |  |  |  | 137 |
2024 |  |  | 313 |  |  |  | 111 |
2025 |  |  | 291 |  |  |  | 22 |
Thereafter |  |  | 156 |  |  |  | - |
Total future minimum lease payments |  |  | 2,045 |  |  |  | 488 |
Less: amount representing interest |  |  | (169 | ) |  |  | (38 | )
Present value of net minimum lease payments |  |  | 1,876 |  |  |  | 450 |
Presentation on statement of financial position |  | $ |  |  | $ |
Current |  |  | 672 |  |  |  | 197 |
Noncurrent |  |  | 1,204 |  |  |  | 253 |

X
- Definition Tabular disclosure of operating and finance lease of lessee. + References No definition available. + Details
Name: | trt_OperatingAndFinanceLeasesOfLesseeDisclosureTableTextBlock
Namespace Prefix: | trt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents other disclosure of operating and finance lease of lessee. + References No definition available. + Details
Name: | trt_OperatingAndFinanceLeasesOfLesseeOtherDisclosureTableTextBlock
Namespace Prefix: | trt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing sales receivable. + References No definition available. + Details
Name: | trt_SalestypeAndDirectFinancingLeasesLeaseReceivableTableTextBlock
Namespace Prefix: | trt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum rental income for operating lease. + References No definition available. + Details
Name: | trt_ScheduleOfFutureMinimumRentalIncomeForOperatingLeasesTableTextBlock
Namespace Prefix: | trt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular of future minimum rental payments for operating and finance leases. + References No definition available. + Details
Name: | trt_ScheduleOfFutureMinimumRentalPaymentsForOperatingAndFinanceLeasesTableTextBlock
Namespace Prefix: | trt_
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