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v3.23.3

Note N - Segment Information (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | 2023 |  |  | 2022 |
Net Sales |  |  |  |  |  |  |  |
Private-label contract manufacturing |  | $ | 145,294 |  |  | $ | 154,798 |
Patent and trademark licensing |  |  | 8,721 |  |  |  | 16,168 |
|  | $ | 154,015 |  |  | $ | 170,966 |
|  | 2023 |  |  | 2022 |
Income from Operations |  |  |  |  |  |  |  |
Private-label contract manufacturing |  | $ | 9,488 |  |  | $ | 15,667 |
Patent and trademark licensing |  |  | 3,021 |  |  |  | 6,780 |
Income from operations of reportable segments |  |  | 12,509 |  |  |  | 22,447 |
Corporate expenses not allocated to segments |  |  | (7,796 | ) |  |  | (8,768 | )
|  | $ | 4,713 |  |  | $ | 13,679 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | 2023 |  |  | 2022 |
Assets |  |  |  |  |  |  |  |
Private-label contract manufacturing |  | $ | 102,495 |  |  | $ | 115,649 |
Patent and trademark licensing |  |  | 31,657 |  |  |  | 30,354 |
|  | $ | 134,152 |  |  | $ | 146,003 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
|  | 2023 |  |  | 2022 |
United States |  | $ | 109,277 |  |  | $ | 115,255 |
Markets outside the United States |  |  | 44,738 |  |  |  | 55,711 |
Total net sales |  | $ | 154,015 |  |  | $ | 170,966 |
Long-Lived Assets by Geographic Areas [Table Text Block] |
|  | 2023 |  |  | 2022 |
United States |  | $ | 53,536 |  |  | $ | 43,769 |
Europe |  |  | 20,674 |  |  |  | 22,505 |
Total Long-Lived Assets |  | $ | 74,210 |  |  | $ | 66,274 |
Assets by Geographic Areas [Table Text Block] |
|  | 2023 |  |  | 2022 |
United States |  | $ | 89,167 |  |  | $ | 83,443 |
Europe |  |  | 44,985 |  |  |  | 62,560 |
Total Assets |  | $ | 134,152 |  |  | $ | 146,003 |
Capital Expenditures by Geographic Areas [Table Text Block] |
|  | 2023 |  |  | 2022 |
United States |  | $ | 13,210 |  |  | $ | 25,383 |
Europe |  |  | 314 |  |  |  | 1,105 |
Total Capital Expenditures |  | $ | 13,524 |  |  | $ | 26,488 |

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