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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Jun. 30, 2024
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, 2024

  $ 435     $ (8 )   $ 477     $ (56 )   $ 848  

Year Ended June 30, 2023

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

Inventory Obsolescence Reserve:

                                       

Year Ended June 30, 2024

  $ 6,288     $ 1,058     $ 1,428     $ (1,936 )   $ 6,838  

Year Ended June 30, 2023

  $ 5,447     $ 2,496     $ -     $ (1,655 )   $ 6,288  
                                         

Deferred Tax Asset Valuation Reserve:

                                 

Year Ended June 30, 2024

  $ 108     $ -     $ -     $ -     $ 108  

Year Ended June 30, 2023

  $ 108     $ -     $ -     $ -     $ 108