XML 90 R77.htm IDEA: XBRL DOCUMENT v3.23.2
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
SEC Schedule, 12-09, Allowance, Credit Loss [Member]    
Balance $ 499 $ 256
Additions Charged to Costs and Expenses (19) 249
Additions from Company Acquired 0 0
Deductions(a) [1] (45) (6)
Balance 435 499
SEC Schedule, 12-09, Reserve, Inventory [Member]    
Balance 5,447 5,050
Additions Charged to Costs and Expenses 2,496 2,111
Additions from Company Acquired 0 0
Deductions(a) [1] (1,654) (1,714)
Balance 6,289 5,447
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]    
Balance 108 108
Additions Charged to Costs and Expenses 0 0
Additions from Company Acquired 0 0
Deductions(a) [1] 0 0
Balance $ 108 $ 108
[1] For Allowance for credit losses, deductions are uncollectible accounts charged off, less recoveries.