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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Jun. 30, 2021
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, 2021

 $273  $19  $24  $(60) $256 

Year Ended June 30, 2020

 $879  $19  $-  $(625) $273 
                     

Inventory Obsolescence Reserve:

                    

Year Ended June 30, 2021

 $3,821  $1,754  $380  $(905) $5,050 

Year Ended June 30, 2020

 $4,605  $2,454  $10  $(3,248) $3,821 
                     

Deferred Tax Asset Valuation Reserve:

                    

Year Ended June 30, 2021

 $2,194  $-  $-  $(2,086) $108 

Year Ended June 30, 2020

 $3,820  $-  $-  $(1,626) $2,194