Income Taxes (Primary Components Of Deferred Tax Assets And (Liabilities)) (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Jun. 30, 2021 |
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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 |
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- Definition Deferred Tax Assets, Accounts Receivable No definition available.
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- Definition Deferred Tax Assets, Investment Tax Credit No definition available.
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- Definition Amount of deferred tax assets attributable to taxable temporary differences from leasing arrangements. No definition available.
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- Definition Deferred Tax Assets, Payroll And Related No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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