XML 54 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Note 4 - Acquisition of Royston Group (Tables) - Royston [Member]
12 Months Ended
Jun. 30, 2026
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

​

​

​

​

​

​

Measurement

​

​

​

​

​

​

​

March 24, 2026

​

​

period

​

​

March 24, 2026

​

(In thousands)

​

as reported

​

​

adjustments

​

​

as adjusted

​

Cash and cash equivalents

​

$

1,353

​

​

$

-

​

​

$

1,353

​

Accounts receivable

​

​

36,990

​

​

​

(514

)

​

​

36,476

​

Inventory

​

​

32,400

​

​

​

(2,992

)

​

​

29,408

​

Property, plant and equipment

​

​

28,500

​

​

​

464

​

​

​

28,964

​

Prepaid expenses and other current assets

​

​

8,135

​

​

​

-

​

​

​

8,135

​

Income tax provision refund

​

​

1,792

​

​

​

450

​

​

​

2,242

​

Operating lease right-of-use assets

​

​

22,538

​

​

​

-

​

​

​

22,538

​

Other assets

​

​

1,291

​

​

​

-

​

​

​

1,291

​

Intangible assets

​

​

127,000

​

​

​

52,940

​

​

​

179,940

​

Accounts payable

​

​

(16,861

)

​

​

-

​

​

​

(16,861

)

Accrued expenses

​

​

(18,558

)

​

​

66

​

​

​

(18,492

)

Operating lease liabilities

​

​

(19,638

)

​

​

-

​

​

​

(19,638

)

Deferred tax liability

​

​

(10,919

)

​

​

(14,386

)

​

​

(25,305

)

Identifiable assets

​

​

194,023

​

​

​

36,028

​

​

​

230,051

​

Goodwill

​

​

144,176

​

​

​

(36,028

)

​

​

108,148

​

Net purchase consideration

​

$

338,199

​

​

$

-

​

​

$

338,199

​

Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block]

​

​

Estimated Fair

​

​

Estimated Useful

​

​

​

Value

​

​

Life (Years)

​

(in thousands)

​

​

​

​

​

​

​

​

Tradename

​

$

23,780

​

​

Indefinite life

​

Technology assets

​

​

12,160

​

​

​

7

​

Customer relationships

​

​

144,000

​

​

​

20

​

​

​

$

179,940

​

​

​

​

​

Business Combination, Pro Forma Information [Table Text Block]

​

​

Twelve Months Ended

​

​

​

June 30

​

(in thousands; unaudited)

​

2026

​

​

2025

​

​

2024

​

Sales

​

$

872,167

​

​

$

844,489

​

​

$

750,149

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Gross Profit

​

$

213,437

​

​

$

208,906

​

​

$

196,006

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Operating Income

​

$

48,424

​

​

$

56,590

​

​

$

56,344

​