v3.26.1
Note 18 - Divestitures (Tables)
12 Months Ended
Jun. 30, 2026
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Year Ended June 30,

 
  

2026

  

2025

  

2024

 

(Loss) before taxes

 $(182) $(53) $(654)

Benefit for taxes

  38   11   137 

Net (loss) from discontinued operations

 $(144) $(42) $(517)
Federal Industries [Member]  
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]

Cash received

 $68,280 

Less:

    

Current assets

  10,611 

Property, plant and equipment, net and other noncurrent assets

  4,730 

Current liabilities

  (4,146)

Net assets sold

  11,195 
     

Pre-tax gain on divestiture

  57,085 

Income tax expense relating to the gain on divestiture

  (7,839)

Gain on divestiture, net of tax

 $49,246