XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.4
Note 2 - Summary of Significant Accounting Policies (Tables)
6 Months Ended
Dec. 31, 2022
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   

Three Months Ended

 

(In thousands)

 

December 31, 2022

   

December 31, 2021

 
   

Lighting

Segment

   

Display

Solutions

Segment

   

Lighting

Segment

   

Display

Solutions

Segment

 

Timing of revenue recognition

                               

Products and services transferred at a point in time

  $ 58,591     $ 47,027     $ 50,141     $ 35,437  

Products and services transferred over time

    8,242       14,944       7,135       18,430  
    $ 66,833     $ 61,971     $ 57,276     $ 53,867  
   

Six Months Ended

 

(In thousands)

 

December 31, 2022

   

December 31, 2021

 
   

Lighting

Segment

   

Display

Solutions

Segment

   

Lighting

Segment

   

Display

Solutions

Segment

 

Timing of revenue recognition

                               

Products and services transferred at a point in time

  $ 116,668     $ 94,516     $ 94,723     $ 72,868  

Products and services transferred over time

    17,698       26,991       13,813       36,136  
    $ 134,366     $ 121,507     $ 108,536     $ 109,004  
   

Three Months Ended

 

(In thousands)

 

December 31, 2022

   

December 31, 2021

 
   

Lighting

Segment

   

Display

Solutions

Segment

   

Lighting

Segment

   

Display

Solutions

Segment

 

Type of Product and Services

                               

LED lighting, digital signage solutions, electronic circuit boards

  $ 54,410     $ 5,801     $ 47,626     $ 12,551  

Poles, printed graphics, display fixtures

    11,632       41,683       9,079       31,127  

Project management, installation services, shipping and handling

    791       14,487       571       10,189  
    $ 66,833     $ 61,971     $ 57,276     $ 53,867  
   

Six Months Ended

 

(In thousands)

 

December 31, 2022

   

December 31, 2021

 
   

Lighting

Segment

   

Display

Solutions

Segment

   

Lighting

Segment

   

Display

Solutions

Segment

 

Type of Product and Services

                               

LED lighting, digital signage solutions, electronic circuit boards

  $ 109,945     $ 12,976     $ 89,505     $ 24,979  

Poles, printed graphics, display fixtures

    22,761       83,154       18,045       64,429  

Project management, installation services, shipping and handling

    1,660       25,377       986       19,596  
    $ 134,366     $ 121,507     $ 108,536     $ 109,004