XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Note A - Basis of Presentation and Summary of Significant Accounting Policies (Details Textual)
$ in Thousands
3 Months Ended
Sep. 30, 2020
USD ($)
shares
Sep. 30, 2019
USD ($)
shares
Jul. 16, 2020
USD ($)
Jun. 30, 2020
USD ($)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) | shares   0    
Sales, Royalty and Licensing Revenue | $ $ 2,700 $ 3,200    
Royalty Expense | $ $ 100 $ 200    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) | shares 0 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares) | shares 0 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period (in shares) | shares 0 0    
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount | $     $ 1,000  
Deferred Compensation Arrangement with Individual, Number of Payments     3  
Foreign Currency Contract, Asset, Fair Value Disclosure | $ $ 2,400     $ 300
Fair Value, Inputs, Level 1 [Member]        
Fair Value, Net Asset (Liability), Total | $ 0     0
Fair Value, Inputs, Level 3 [Member]        
Fair Value, Net Asset (Liability), Total | $ $ 0     $ 0
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) | shares 0 0    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares) | shares 0 15,000    
Share-based Payment Arrangement, Expense | $ $ 400 $ 400    
Juice Plus + [Member]        
Sales Discounts, Cash | $ $ 400 $ 400    
Share-based Payment Arrangement, Option [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) | shares 90,000      
Restricted Stock 1 [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) | shares 116,658