XML 58 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Income Taxes    
Accounts receivable $ 40 $ 17
Inventories 374 246
Accrued liabilities 262 250
Stock based compensation expense 96 36
Intangibles (300) (502)
R&D credit 0 378
Property, plant and equipment (484) (407)
Revenue reserves 308 319
Other deferred tax liabilities (408) (409)
Deferred Tax Liabilities, Gross (112) (72)
Valuation allowance 0 0
Deferred Income Tax Liabilities, Net $ (112) $ (72)