XML 93 R81.htm IDEA: XBRL DOCUMENT v3.20.2
Note 17 - Financial Information by Segment and Geographic Area (Details Textual)
3 Months Ended 12 Months Ended
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Number of Reportable Segments                 2    
Revenues, Total $ 42,475,000 $ 49,998,000 $ 56,864,000 $ 52,114,000 $ 61,091,000 $ 58,498,000 $ 56,532,000 $ 51,901,000 $ 201,451,000 [1] $ 228,022,000 [2] $ 216,328,000 [3]
North American Segment [Member]                      
Revenues, Total                 121,834,000 [1] 136,387,000 [2] 128,442,000 [3]
North American Segment [Member] | Intersegment Eliminations [Member]                      
Revenues, Total                 (4,040) (4,879,000) (6,468,000)
International Segment [Member]                      
Revenues, Total                 79,617,000 [1] 91,635,000 [2] 87,886,000 [3]
International Segment [Member] | Intersegment Eliminations [Member]                      
Revenues, Total                 $ (13,820) $ (16,187,000) $ (14,239,000)
[1] Excludes $4,040 of North American segment intercompany sales to the International segment and $13,820 intercompany sales of the International segment to the North American segment.
[2] Excludes $4,879 of North American segment intercompany sales to the International segment and $16,187 intercompany sales of the International segment to the North American segment.
[3] Excludes $6,468 of North American segment intercompany sales to the International segment and $14,239 intercompany sales of the International segment to the North American segment.