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Note H - Segment Information (Tables) | 6 Months Ended
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Dec. 31, 2022
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended December 31, |  |  | Six Months Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Private label contract manufacturing |  | $ | 40,839 |  |  | $ | 33,677 |  |  | $ | 82,615 |  |  | $ | 67,271 |
Patent and trademark licensing |  |  | 1,456 |  |  |  | 4,050 |  |  |  | 2,807 |  |  |  | 8,796 |
Total Net Sales |  | $ | 42,295 |  |  | $ | 37,727 |  |  | $ | 85,422 |  |  | $ | 76,067 |
|  | Three Months Ended December 31, |  |  | Six Months Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Income from Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Private label contract manufacturing |  | $ | 4,266 |  |  | $ | 2,761 |  |  | $ | 7,510 |  |  | $ | 6,461 |
Patent and trademark licensing |  |  | 347 |  |  |  | 1,757 |  |  |  | 694 |  |  |  | 4,393 |
Income from operations of reportable segments |  |  | 4,613 |  |  |  | 4,518 |  |  |  | 8,204 |  |  |  | 10,854 |
Corporate expenses not allocated to segments |  |  | (2,128 | ) |  |  | (2,117 | ) |  |  | (4,177 | ) |  |  | (4,225 | )
Total Income from Operations |  | $ | 2,485 |  |  | $ | 2,401 |  |  | $ | 4,027 |  |  | $ | 6,629 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | December 31, 2022 |  |  | June 30, 2022 |
Total Assets |  |  |  |  |  |  |  |
Private-label contract manufacturing |  | $ | 111,151 |  |  | $ | 115,649 |
Patent and trademark licensing |  |  | 29,427 |  |  |  | 30,354 |
|  | $ | 140,578 |  |  | $ | 146,003 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
|  | Three Months Ended December 31, |  |  | Six Months Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
United States |  | $ | 28,908 |  |  | $ | 25,402 |  |  | $ | 58,740 |  |  | $ | 48,897 |
Markets outside of the United States |  |  | 13,387 |  |  |  | 12,325 |  |  |  | 26,682 |  |  |  | 27,170 |
Total |  | $ | 42,295 |  |  | $ | 37,727 |  |  | $ | 85,422 |  |  | $ | 76,067 |
Long-Lived Assets by Geographic Areas [Table Text Block] |
|  | December 31, 2022 |  |  | June 30, 2022 |
United States |  | $ | 53,613 |  |  | $ | 43,769 |
Europe |  |  | 21,105 |  |  |  | 22,505 |
Total Long-Lived Assets |  | $ | 74,718 |  |  | $ | 66,274 |
Assets by Geographic Areas [Table Text Block] |
|  | December 31, 2022 |  |  | June 30, 2022 |
United States |  | $ | 87,466 |  |  | $ | 83,443 |
Europe |  |  | 53,112 |  |  |  | 62,560 |
Total Assets |  | $ | 140,578 |  |  | $ | 146,003 |
Capital Expenditures by Geographic Areas [Table Text Block] |
|  | Six Months Ended December 31, |
|  | 2022 |  |  | 2021 |
United States |  | $ | 11,486 |  |  | $ | 19,250 |
Europe |  |  | 154 |  |  |  | 394 |
Total Capital Expenditures |  | $ | 11,640 |  |  | $ | 19,644 |

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