XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 3 - Segment Reporting Information - Summarized Financial Information by Operating Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Net Sales $ 109,005 $ 128,804 $ 232,446 $ 255,873
Operating Income (Loss) 7,819 9,038 18,847 19,059
Capital Expenditures 1,956 561 3,349 995
Depreciation and amortization 2,357 2,419 4,728 4,840
Corporate and Eliminations [Member]        
Operating Income (Loss) (4,339) (5,478) (9,283) (11,111)
Capital Expenditures 276 (52) 288 (28)
Depreciation and amortization 75 62 161 122
Lighting Segment [Member]        
Net Sales 64,795 66,833 132,436 134,366
Lighting Segment [Member] | Operating Segments [Member]        
Operating Income (Loss) 8,856 6,754 17,609 15,912
Capital Expenditures 1,151 74 2,013 323
Depreciation and amortization 1,293 1,382 2,602 2,769
Display Solutions Segment [Member]        
Net Sales 44,210 61,971 100,010 121,507
Display Solutions Segment [Member] | Operating Segments [Member]        
Operating Income (Loss) 3,302 7,762 10,521 14,258
Capital Expenditures 529 539 1,048 700
Depreciation and amortization $ 989 $ 975 $ 1,965 $ 1,949