XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.3
NET SALES (Contract assets and liability) (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]    
Contract assets beginning balance $ 494 $ 710
Expenses incurred during the year 219 333
Amounts reclassified to cost of sales (105) (448)
Amounts allocated to discounts for standalone selling price (17) (8)
Contract assets ending balance 591 587
Contract liabilities beginning balance 1,013
Payments received from customers 43 389
Amounts reclassified to revenue (43) (551)
Contract liabilities ending balance $ 851