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Note B - Inventories, Net | 6 Months Ended
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Dec. 31, 2020
Notes to Financial Statements |
Inventory Disclosure [Text Block] | B. Inventories, net Inventories, net consisted of the following (in thousands):
|  | Dec ember 3 1 , 2020 |  |  | June 30, 20 20 |
Raw materials |  | $ | 22,531 |  |  | $ | 20,863 |
Work in progress |  |  | 5,000 |  |  |  | 3,447 |
Finished goods |  |  | 7,663 |  |  |  | 4,936 |
Reserve |  |  | (728 | ) |  |  | (1,274 | )
|  | $ | 34,466 |  |  | $ | 27,972 |
The inventory reserve includes $0.5 million as of December 31, 2020 and $1.0 million as of June 30, 2020 related to one of our former customers, Kaged Muscle. We are working with this former customer to transition to a replacement manufacturer, including the transfer of inventory items we hold specific to this customer. However, due to the uncertainty regarding the future operations of this former customer, we recorded a reserve against inventory specific to this customer equal to the estimated net realizable value of those items. Since establishing the reserve, we have reduced the reserve due to amounts purchased by the former customer and their new contract manufacturer. During the three months ended December 31, 2020, we reduced our inventory reserve related to this customer by $0.3 million. During the six months ended December 31, 2020, we reduced our inventory reserve related to this customer by $0.5 million.

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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