XML 49 R37.htm IDEA: XBRL DOCUMENT
v3.23.3

Note A - Organization and Summary of Significant Accounting Policies - Contract Liabilities and Revenue Recognized (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Contract Liabilities (Customer Deposits), balance | $ 140 | $ 1,721
Contract Liabilities (Customer Deposits), addition | 317 | 140
Contract Liabilities (Customer Deposits), revenue recognized | (137) | (1,721)
Contract Liabilities (Customer Deposits), customer refunds | (3) | 0
Contract Liabilities (Customer Deposits), balance | $ 317 | $ 140

X
- Definition Amount of addition obligation to transfer good or service to customer for which consideration has been received or is receivable. + References No definition available. + Details
Name: | naii_ContractWithCustomerLiabilityAddition
Namespace Prefix: | naii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of customer refunds that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References No definition available. + Details
Name: | naii_ContractWithCustomerLiabilityCustomerRefunds
Namespace Prefix: | naii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
Name: | us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 + Details
Name: | us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration