Represents the cash received from recovery of pre-funded working.

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

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-Publisher FASB
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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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Note 3 - Acquisition of JSI Store Fixtures (Details Textual) - USD ($) $ in Thousands		3 Months Ended		12 Months Ended
	May 21, 2021	Dec. 31, 2021	Jun. 30, 2021	Mar. 31, 2022	Jun. 30, 2021	Jun. 30, 2020
Goodwill, Purchase Accounting Adjustments				$ 600
JSI Store Fixtures [Member]
Business Acquisition, Percentage of Voting Interests Acquired	100.00%
Business Combination, Consideration Transferred, Total	$ 93,700
Business Combination, Consideration Transferred, Liabilities Incurred	71,600
Goodwill, Purchase Accounting Adjustments		$ 600
Cash Received from Recovery of Pre-funded Working		$ 500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables	9,252
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment	$ 1,800
Business Acquisition, Pro Forma Net Income (Loss)					$ 19,312	$ 13,878
JSI Store Fixtures [Member] \| Selling, General and Administrative Expenses [Member]
Business Combination, Acquisition Related Costs			$ 2,900		$ 2,900