Note H - Segment Information (Tables)

3 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended
	September 30,
	2023		2022
Net Sales
Private label contract manufacturing	$	32,189	$	41,776
Patent and trademark licensing		1,780		1,351
Total Net Sales	$	33,969	$	43,127

	Three Months Ended
	September 30,
	2023			2022
(Loss) Income from Operations
Private label contract manufacturing	$	1,011		$	3,244
Patent and trademark licensing		443			347
(Loss) income from operations of reportable segments		1,454			3,591
Corporate expenses not allocated to segments		(1,998	)		(2,049	)
Total (Loss) Income from Operations	$	(544	)	$	1,542

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	September 30,		June 30,
	2023		2023
Total Assets
Private-label contract manufacturing	$	127,827	$	102,495
Patent and trademark licensing		32,425		31,657
	$	160,252	$	134,152

Revenue from External Customers by Geographic Areas [Table Text Block]

	Three Months Ended
	September 30,
	2023		2022
United States	$	24,947	$	29,832
Markets outside of the United States		9,022		13,295
Total	$	33,969	$	43,127

Long-Lived Assets by Geographic Areas [Table Text Block]

	September 30, 2023		June 30, 2023
United States	$	79,854	$	53,536
Europe		19,768		20,674
Total Long-Lived Assets	$	99,622	$	74,210

Assets by Geographic Areas [Table Text Block]

	September 30, 2023		June 30, 2023
United States	$	115,299	$	89,167
Europe		44,953		44,985
Total Assets	$	160,252	$	134,152

Capital Expenditures by Geographic Areas [Table Text Block]

	Three Months Ended
	September 30,
	2023			2022
United States	$	1,376		$	7,720
Europe		(98	)		47
Total Capital Expenditures	$	1,278		$	7,767

Capital expenditures for Europe were negative during the three months ended September 30, 2023 due to a vendor credit received related to a capital expenditure that was accrued in a prior period.