XML 48 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Note C - Property and Equipment - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Property and equipment, gross $ 59,184 $ 58,117
Less: accumulated depreciation and amortization (37,953) (37,032)
Property and equipment, net 21,231 21,085
Land [Member]    
Property and equipment, gross 1,200 1,200
Building and Building Improvements [Member]    
Property and equipment, gross $ 3,743 3,729
Building and Building Improvements [Member] | Minimum [Member]    
Depreciable Life In Years (Year) 7 years  
Building and Building Improvements [Member] | Maximum [Member]    
Depreciable Life In Years (Year) 39 years  
Machinery and Equipment [Member]    
Property and equipment, gross $ 31,070 30,216
Machinery and Equipment [Member] | Minimum [Member]    
Depreciable Life In Years (Year) 3 years  
Machinery and Equipment [Member] | Maximum [Member]    
Depreciable Life In Years (Year) 12 years  
Office Equipment [Member]    
Property and equipment, gross $ 5,191 5,190
Office Equipment [Member] | Minimum [Member]    
Depreciable Life In Years (Year) 3 years  
Office Equipment [Member] | Maximum [Member]    
Depreciable Life In Years (Year) 5 years  
Vehicles [Member]    
Property and equipment, gross $ 314 314
Depreciable Life In Years (Year) 3 years  
Leasehold Improvements [Member]    
Property and equipment, gross $ 17,666 $ 17,468
Leasehold Improvements [Member] | Minimum [Member]    
Depreciable Life In Years (Year) 1 year  
Leasehold Improvements [Member] | Maximum [Member]    
Depreciable Life In Years (Year) 15 years