Note H - Segment Information (Tables)

6 Months Ended

Dec. 31, 2023

Notes Tables

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

	Three Months Ended				Six Months Ended
	December 31,				December 31,
	2023		2022		2023		2022
Net Sales
Private-label contract manufacturing	$	23,050	$	40,839	$	55,239	$	82,615
Patent and trademark licensing		2,152		1,456		3,932		2,807
Total Net Sales	$	25,202	$	42,295	$	59,171	$	85,422

	Three Months Ended						Six Months Ended
	December 31,						December 31,
	2023			2022			2023			2022
(Loss) Income from Operations
Private-label contract manufacturing	$	(2,368	)	$	4,266		$	(1,360	)	$	7,510
Patent and trademark licensing		947			347		$	1,391			694
(Loss) income from operations of reportable segments		(1,421	)		4,613		$	31			8,204
Corporate expenses not allocated to segments		(2,092	)		(2,128	)	$	(4,088	)		(4,177	)
Total (Loss) Income from Operations	$	(3,513	)	$	2,485		$	(4,057	)	$	4,027

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

	December 31,		June 30,
	2023		2023
Total Assets
Private-label contract manufacturing	$	122,934	$	102,495
Patent and trademark licensing		32,799		31,657
	$	155,733	$	134,152

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

	Three Months Ended				Six Months Ended
	December 31,				December 31,
	2023		2022		2023		2022
United States	$	16,585	$	28,908	$	41,533	$	58,740
Markets outside of the United States		8,617		13,387		17,638		26,682
Total	$	25,202	$	42,295	$	59,171	$	85,422

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	December 31, 2023		June 30, 2023
United States	$	79,028	$	53,536
Europe		19,173		20,674
Total Long-Lived Assets	$	98,201	$	74,210

Assets by Geographic Areas [Table Text Block]

	December 31, 2023		June 30, 2023
United States	$	111,799	$	89,167
Europe		43,934		44,985
Total Assets	$	155,733	$	134,152

Capital Expenditures by Geographic Areas [Table Text Block]

	Six Months Ended
	December 31,
	2023		2022
United States	$	1,617	$	11,486
Europe		90		154
Total Capital Expenditures	$	1,707	$	11,640