XML 58 R44.htm IDEA: XBRL DOCUMENT v3.23.3
COMPOSITION OF CERTAIN FINANCIAL STATEMENT ITEMS (Schedule of Equipment and improvements ) (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross $ 13,390 $ 13,177
Less: accumulated depreciation and amortization (8,311) (8,344)
Equipment and improvements, net 5,079 4,833
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross 1,957 2,224
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross 6,675 6,661
Automobiles [Member]    
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross 21 21
Leaseholds and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross $ 4,737 $ 4,271