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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2020
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS 
Schedule II
 
Valuation and Qualifying Accounts
Allowance for Doubtful Accounts Receivable
 
(in 000)
  
Balance at
Beginning
of Period
    
Provisions
    
Charges to
Other
Accounts
    
Write-offs
    
Balance at
End of
Period
  
                                         
Year Ended June 30, 2020
   $
685
     $
244
     $
(155
)
   $
(38
)
   $
736
  
Year Ended June 30, 2019
    
1,277
      
(91
)
    
(5
)
    
(496
)
    
685
  
Year Ended June 30, 2018
    
946
      
538
      
(71
)
    
(137
)
    
1,277
  
 
Valuation Allowance on Deferred Tax Asset
 
(in 000)
  
Balance at
Beginning
of Period
    
Provisions
    
Charges to
Other
Accounts
    
Write-offs
    
Balance at
End of
Period
  
                                         
Year Ended June 30, 2020
   $
6,743
     $
2,068
     $
-
     $
-
     $
8,811
  
Year Ended June 30, 2019
    
4,999
      
1,744
      
-
      
-
      
6,743
  
Year Ended June 30, 2018
    
2,922
      
2,077
      
-
      
-
      
4,999
  
 
All other financial statement schedules are omitted because they are inapplicable,
not
required under the instructions, or the information is reflected in the financial statements or notes thereto.
 
3.
       See Exhibit Index below. Compensatory plans or arrangements are identified by an “*”.
 
(b)      See Exhibit Index below.
 
(c)      
Not
applicable.