XML 74 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note E - Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Balance, Definite Intangible Assets Gross Carrying Amount $ 31,925 $ 39,845
Balance, Definite Intangible Assets Accumulated Amortization/Impairment (19,288) (26,835)
Balance at June 30, Definite Intangible Assets Net Book Value 12,637 13,010
Addition, Definite Intangible Assets Gross Carrying Amount 3,488 2,204
Addition, Definite Intangible Assets Net Book Value 3,488 2,204
Reduction, Definite Intangible Assets Gross Carrying Amount (714) (10,506)
Reduction, Definite Intangible Assets Accumulated Amortization/Impairment 714 10,506
Amortization, Intangible Asset (3,273) (2,959)
Translation adjustment, Definite Intangible Assets Gross Carrying Amount 166 382
Translation adjustment, Definite Intangible Assets Net Book Value (166) 382
Amortization, Intangible Asset (3,273) (2,959)
Translation adjustment, Definite Intangible Assets Gross Carrying Amount (166) (382)
Balance, Definite Intangible Assets Gross Carrying Amount 34,533 31,925
Balance, Definite Intangible Assets Accumulated Amortization/Impairment (21,847) (19,288)
Balance at June 30, Definite Intangible Assets Net Book Value 12,686 12,637
Customer Relationships [Member]    
Balance at June 30, Definite Intangible Assets Net Book Value 6,553 7,636
Addition, Definite Intangible Assets Net Book Value 1,519 0
Amortization, Intangible Asset (1,245) (1,340)
Translation adjustment, Definite Intangible Assets Net Book Value (107) 257
Amortization, Intangible Asset (1,245) (1,340)
Balance at June 30, Definite Intangible Assets Net Book Value 6,720 6,553
Technology-Based Intangible Assets [Member]    
Balance at June 30, Definite Intangible Assets Net Book Value 2,422 3,238
Addition, Definite Intangible Assets Net Book Value 987 0
Amortization, Intangible Asset (1,280) (1,202)
Translation adjustment, Definite Intangible Assets Net Book Value (31) 386
Amortization, Intangible Asset (1,280) (1,202)
Balance at June 30, Definite Intangible Assets Net Book Value 2,098 2,422
Trade Names [Member]    
Balance at June 30, Definite Intangible Assets Net Book Value 668 972
Addition, Definite Intangible Assets Net Book Value 857 0
Amortization, Intangible Asset 0 (39)
Translation adjustment, Definite Intangible Assets Net Book Value (14) (265)
Amortization, Intangible Asset 0 (39)
Balance at June 30, Definite Intangible Assets Net Book Value 1,511 668
Other Intangible Assets [Member]    
Balance at June 30, Definite Intangible Assets Net Book Value 2,994 1,164
Addition, Definite Intangible Assets Net Book Value 125 2,204
Amortization, Intangible Asset (748) (378)
Translation adjustment, Definite Intangible Assets Net Book Value (14) 4
Amortization, Intangible Asset (748) (378)
Balance at June 30, Definite Intangible Assets Net Book Value $ 2,357 $ 2,994