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Note H - Segment Information (Tables) | 6 Months Ended
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Dec. 31, 2021
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended December 31, |  |  | Six Months Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Private label contract manufacturing |  | $ | 33,677 |  |  | $ | 45,326 |  |  | $ | 67,271 |  |  | $ | 82,373 |
Patent and trademark licensing |  |  | 4,050 |  |  |  | 2,757 |  |  |  | 8,796 |  |  |  | 5,436 |
Total Net Sales |  | $ | 37,727 |  |  | $ | 48,083 |  |  | $ | 76,067 |  |  | $ | 87,809 |
|  | Three Months Ended December 31, |  |  | Six Months Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Income from Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Private label contract manufacturing |  | $ | 2,761 |  |  | $ | 6,843 |  |  | $ | 6,461 |  |  | $ | 10,270 |
Patent and trademark licensing |  |  | 1,757 |  |  |  | 529 |  |  |  | 4,393 |  |  |  | 1,199 |
Income from operations of reportable segments |  |  | 4,518 |  |  |  | 7,372 |  |  |  | 10,854 |  |  |  | 11,469 |
Corporate expenses not allocated to segments |  |  | (2,117 | ) |  |  | (1,980 | ) |  |  | (4,225 | ) |  |  | (3,992 | )
Total Income from Operations |  | $ | 2,401 |  |  | $ | 5,392 |  |  | $ | 6,629 |  |  | $ | 7,477 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | December 31, 2021 |  |  | June 30, 2021 |
Total Assets |  |  |  |  |  |  |  |
Private-label contract manufacturing |  | $ | 99,746 |  |  | $ | 95,324 |
Patent and trademark licensing |  |  | 27,612 |  |  |  | 24,957 |
|  | $ | 127,358 |  |  | $ | 120,281 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
|  | Three Months Ended December 31, |  |  | Six Months Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
United States |  | $ | 25,402 |  |  | $ | 23,074 |  |  | $ | 48,897 |  |  | $ | 42,860 |
Markets outside of the United States |  |  | 12,325 |  |  |  | 25,009 |  |  |  | 27,170 |  |  |  | 44,949 |
Total |  | $ | 37,727 |  |  | $ | 48,083 |  |  | $ | 76,067 |  |  | $ | 87,809 |
Long-lived Assets by Geographic Areas [Table Text Block] |
|  | December 31, 2021 |  |  | June 30, 2021 |
United States |  | $ | 38,976 |  |  | $ | 21,109 |
Europe |  |  | 15,307 |  |  |  | 17,039 |
Total Long-Lived Assets |  | $ | 54,283 |  |  | $ | 38,148 |
Assets by Geographic Areas [Table Text Block] |
|  | December 31, 2021 |  |  | June 30, 2021 |
United States |  | $ | 74,290 |  |  | $ | 67,307 |
Europe |  |  | 53,068 |  |  |  | 52,974 |
Total Assets |  | $ | 127,358 |  |  | $ | 120,281 |
Capital Expenditures by Geographic Areas [Table Text Block] |
|  | Six Months Ended December 31, |
|  | 2021 |  |  | 2020 |
United States |  | $ | 19,250 |  |  | $ | 1,033 |
Europe |  |  | 394 |  |  |  | 2,001 |
Total Capital Expenditures |  | $ | 19,644 |  |  | $ | 3,034 |

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