Note B - Acquisition of Kobelt Manufacturing Co., Ltd., Inc. (Details Textual) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
Feb. 14, 2025 |
Mar. 28, 2025 |
Mar. 28, 2025 |
Jun. 30, 2024 |
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| Goodwill | $ 2,107 | $ 2,107 | $ 0 | |
| Kobelt Manufacturing Co. [Member] | ||||
| Business Combination, Voting Equity Interest Acquired, Percentage | 100.00% | |||
| Payments to Acquire Businesses, Gross | $ 16,586 | |||
| Business Combination, Acquiree's Revenue since Acquisition Date, Actual | 1,229 | |||
| Business Combination, Acquisition-Related Cost, Expense | $ 700 | |||
| Goodwill | $ 2,131 | |||
| Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year) | 17 years 4 months 24 days | |||
| Business Combination, Acquiree's Earnings (Loss) since Acquisition Date, Actual | $ (160) | |||
| Kobelt Manufacturing Co. [Member] | BMO [Member] | The New Agreement [Member] | Revolving Credit Facility [Member] | ||||
| Business Combination, Consideration Transferred, Liabilities Incurred | $ 6,500 |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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