XML 74 R61.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Primary Components Of Deferred Tax Assets And (Liabilities)) (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Income Taxes [Abstract]    
Accounts receivable $ 739 $ 825
Inventory 2,448 769
Self-insurance 34 35
Payroll and related 740 817
Accrued liabilities 2,003 1,403
Property, plant and equipment 742  
Property, plant and equipment   (76)
Investment tax credit 1,894 2,158
Valuation allowance (9,838) (7,312)
Net operating loss carryover 494 388
Lease assets 10,468 7,870
Lease liabilities (11,067) (8,708)
Other $ 145 $ 155