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Note 20 - Discontinued Operations (Tables)

9 Months Ended

Mar. 31, 2025

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

		Three Months Ended								Nine Months Ended
		March 31,								March 31,
		2025				2024				2025				2024
		(in thousands)
Net revenue		$	—			$	3,968			$	717			$	12,436
Cost of sales			—				(2,636	)			(359	)			(7,758	)
Selling and marketing			—				(1,197	)			(155	)			(3,886	)
General and administrative			—				(619	)			(2	)			(1,931	)
Amortization of intangible assets			—				(383	)			—				(1,147	)
Non-operating other expense, net			—				(8	)			(4	)			(27	)
Recognized contingent consideration			28				—				615				—
Loss on divestiture			—				—				(254	)			—
Income (loss) from discontinued operations before income taxes			28				(875	)			558				(2,313	)
Income tax benefit			26				276				—				228
Net income (loss) from discontinued operations, net of tax		$	54			$	(599	)		$	558			$	(2,085	)

		June 30,
		2024
		(in thousands)
ASSETS
Current assets of discontinued operations:
Accounts receivable, net		$	91
Inventories			492
Prepaid expenses and other current assets			538
Total current assets of discontinued operations			1,121
Non-current assets of discontinued operations:
Other non-current assets			44
Total current and non-current assets of discontinued operations		$	1,165
LIABILITIES
Current liabilities of discontinued operations:
Accounts payable		$	126
Accrued liabilities			431
Total current liabilities of discontinued operations		$	557

X

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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