XML 97 R83.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
SEC Schedule, 12-09, Allowance, Credit Loss [Member]    
Balance $ 435 $ 499
Additions Charged to Costs and Expenses (8) (19)
Additions from Company Acquired 477 0
Deductions(a) [1] (56) (45)
Balance 848 435
SEC Schedule, 12-09, Reserve, Inventory [Member]    
Balance 6,288 5,447
Additions Charged to Costs and Expenses 1,058 2,496
Additions from Company Acquired 1,428 0
Deductions(a) [1] (1,936) (1,655)
Balance 6,838 6,288
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.