XML 42 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 2 - Summary of Significant Accounting Policies (Tables)
6 Months Ended
Dec. 31, 2021
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Three Months Ended

 

(In thousands)

 

December 31, 2021

  

December 31, 2020

 
  

Lighting

Segment

  

Display

Solutions

Segment

  

Lighting

Segment

  

Display

Solutions

Segment

 

Timing of revenue recognition

                

Products and services transferred at a point in time

 $50,141  $35,437  $39,941  $15,987 

Products and services transferred over time

  7,135   18,430   5,185   15,274 
  $57,276  $53,867  $45,126  $31,261 
  

Six Months Ended

 

(In thousands)

 

December 31, 2021

  

December 31, 2020

 
  

Lighting

Segment

  

Display

Solutions

Segment

  

Lighting

Segment

  

Display

Solutions

Segment

 

Timing of revenue recognition

                

Products and services transferred at a point in time

 $94,723  $72,868  $79,981  $30,441 

Products and services transferred over time

  13,813   36,136   10,550   25,421 
  $108,536  $109,004  $90,531  $55,862 
  

Three Months Ended

 

(In thousands)

 

December 31, 2021

  

December 31, 2020

 
  

Lighting

Segment

  

Display

Solutions

Segment

  

Lighting

Segment

  

Display

Solutions

Segment

 

Type of Product and Services

                

LED lighting, digital signage solutions, electronic circuit boards

 $47,626  $12,551  $40,514  $6,870 

Poles, printed graphics, display fixtures

  9,079   31,127   4,154   15,392 

Project management, installation services, shipping and handling

  571   10,189   458   8,999 
  $57,276  $53,867  $45,126  $31,261 
  

Six Months Ended

 

(In thousands)

 

December 31, 2021

  

December 31, 2020

 
  

Lighting

Segment

  

Display

Solutions

Segment

  

Lighting

Segment

  

Display

Solutions

Segment

 

Type of Product and Services

                

LED lighting, digital signage solutions, electronic circuit boards

 $89,505  $24,979  $78,383  $11,951 

Poles, printed graphics, display fixtures

  18,045   64,429   11,228   29,717 

Project management, installation services, shipping and handling

  986   19,596   920   14,194 
  $108,536  $109,004  $90,531  $55,862