XML 31 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information (Tables)
 3 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Summary of financial results for reportable segments Financial results for each reportable segment are as follows (in thousands):
North
American
Operations		International
Operations		UnallocatedTotal
Three Months Ended September 30, 2022
Sales1
$36,484 $23,977 $— $60,461 
Operating Income (Loss)$3,198 $2,836 $(2,318)$3,716 
Three Months Ended September 30, 2021
Sales2
$33,809 $27,705 $— $61,514 
Operating Income (Loss) $2,501 $3,583 $(1,951)$4,133 
1.Excludes $927 of North American segment intercompany sales to the International segment, and $5,035 of International segment intercompany sales to the North American segment.
2.Excludes $749 of North American segment intercompany sales to the International segment, and $5,336 of International segment intercompany sales to the North American segment.