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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Jun. 30, 2020
Notes Tables  
Summary of Valuation Allowance [Table Text Block]
COLUMN A
 
COLUMN B
   
COLUMN C
   
COLUMN D
   
COLUMN E
   
COLUMN F
 
Description
 
Balance
Beginning
of Period
   
Additions
Charged to
Costs and
Expenses
   
Additions
from
Company
Acquired
   
Deductions
(a)
   
Balance
End of
Period
 
                                         
Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended June 30, 2020
  $
879
    $
19
    $
-
    $
(625
)   $
273
 
Year Ended June 30, 2019
  $
409
    $
776
    $
-
    $
(306
)   $
879
 
                                         
Inventory Obsolescence Reserve:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended June 30, 2020
  $
4,605
    $
2,454
    $
10
    $
(3,248
)   $
3,821
 
Year Ended June 30, 2019
  $
3,632
    $
3,641
    $
-
    $
(2,668
)   $
4,605
 
                                         
Deferred Tax Asset Valuation Reserve:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended June 30, 2020
  $
3,820
    $
-
    $
-
    $
(1,626
)   $
2,194
 
Year Ended June 30, 2019
  $
4,749
    $
-
    $
-
    $
(929
)   $
3,820