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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Jun. 30, 2023
Notes Tables  
Summary of Valuation Allowance [Table Text Block]

Description

 

Balance
Beginning
of Period

   

Additions
Charged to
Costs and
Expenses

   

Additions
from
Company
Acquired

   

Deductions
(a)

   

Balance

End of
Period

 
                                         

Allowance for Credit Losses:

                                       

Year Ended June 30, 2023

  $ 499     $ (19 )   $ -     $ (45 )   $ 435  

Year Ended June 30, 2022

  $ 256     $ 249     $ -     $ (6 )   $ 499  
                                         

Inventory Obsolescence Reserve:

                                       

Year Ended June 30, 2023

  $ 5,447     $ 2,496     $ -     $ (1,654 )   $ 6,289  

Year Ended June 30, 2022

  $ 5,050     $ 2,111     $ -     $ (1,714 )   $ 5,447  
                                         

Deferred Tax Asset Valuation Reserve:

                                 

Year Ended June 30, 2023

  $ 108     $ -     $ -     $ -     $ 108  

Year Ended June 30, 2022

  $ 108     $ -     $ -     $ -     $ 108