XML 56 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note C - Property and Equipment - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Property and equipment, gross $ 92,998 $ 66,618
Less: accumulated depreciation and amortization (48,425) (44,347)
Property and equipment, net $ 44,573 22,271
Minimum [Member]    
Depreciable Life In Years (Year) 1 year  
Maximum [Member]    
Depreciable Life In Years (Year) 39 years  
Land [Member]    
Property and equipment, gross $ 7,645 1,200
Building and Building Improvements [Member]    
Property and equipment, gross $ 17,415 3,757
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 $ 40,131 35,458
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 $ 5,970 5,712
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 $ 211 255
Depreciable Life In Years (Year) 3 years  
Leasehold Improvements [Member]    
Property and equipment, gross $ 21,626 $ 20,236
Leasehold Improvements [Member] | Minimum [Member]    
Depreciable Life In Years (Year) 1 year  
Leasehold Improvements [Member] | Maximum [Member]    
Depreciable Life In Years (Year) 15 years