XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant, and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, gross $ 47,138 $ 46,995
Less: accumulated depreciation and amortization (39,224) (38,907)
Property, plant and equipment, net 7,914 8,088
Land [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, gross $ 904 904
Property, plant and equipment, useful life 0 years  
Buildings [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, gross $ 8,911 8,911
Buildings [Member] | Minimum [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, useful life 30 years  
Buildings [Member] | Maximum [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, useful life 40 years  
Molds and dies [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, gross $ 7,340 7,337
Molds and dies [Member] | Minimum [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, useful life 3 years  
Molds and dies [Member] | Maximum [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, useful life 5 years  
Furniture and fixtures [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, gross $ 2,792 2,792
Furniture and fixtures [Member] | Minimum [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, useful life 5 years  
Furniture and fixtures [Member] | Maximum [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, useful life 10 years  
Machinery and equipment [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, gross $ 25,018 24,878
Machinery and equipment [Member] | Minimum [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, useful life 7 years  
Machinery and equipment [Member] | Maximum [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, useful life 10 years  
Building Improvements [Member]    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, gross $ 2,173 $ 2,173
Property, plant and equipment, useful life Shorter of the lease term or life of asset