Income Taxes (Primary Components Of Deferred Tax Assets And (Liabilities)) (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Accounts receivable | $ 498 | $ 432 |
| Inventory | 1,462 | 2,257 |
| Self-insurance | 29 | 31 |
| Payroll and related | 1,377 | 1,402 |
| Accrued liabilities | 489 | 524 |
| Property, plant and equipment | 341 | 473 |
| Investment tax credit | 93 | 134 |
| Valuation allowance | (29) | (31) |
| Net operating loss carryover | 120 | 5 |
| Lease assets | (8,699) | (10,042) |
| Lease liabilities | 12,655 | 14,351 |
| Research and development expenditure | 0 | 2,722 |
| Other | 274 | 186 |
| Total | $ 7,928 | $ 12,444 |
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- Definition Deferred Tax Assets, Accounts Receivable No definition available.
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- Definition Deferred Tax Assets, Investment Tax Credit No definition available.
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- Definition Amount of deferred tax assets attributable to taxable temporary differences from leasing arrangements. No definition available.
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- Definition Deferred Tax Assets, Payroll And Related No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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