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v3.23.3

Note E - Leases (Details Textual) | Jul. 18, 2023 USD ($) a | Sep. 30, 2023 USD ($) | Jun. 30, 2023 USD ($)
--- | --- | --- | ---
Operating Lease, Right-of-Use Asset |  | $ 45,651,000 | $ 20,369,000
Operating Lease, Weighted Average Remaining Lease Term (Year) |  | 10 years 1 month 6 days | 5 years 3 months 18 days
Operating Lease, Weighted Average Discount Rate, Percent |  | 5.89% | 4.12%
Extension on Manufacturing Facilities Lease [Member] |  |  |
Operating Lease, Right-of-Use Asset | $ 25,900,000 |  |
Operating Lease, Liability | $ 25,900,000 |  |
California 1 [Member] |  |  |
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract (Year) | 10 years 4 months 24 days |  |
Area of Real Estate Property (Acre) | a | 162,000 |  |
Operating Lease, Base Rent Per Square Foot | $ 1.5 |  |
Tenant Improvements | 2,300,000 |  |
California 1 [Member] | Reimbursements For Tenant Improvements [Member] |  |  |
Tenant Improvements | $ 1,100,000 |  |

X
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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