{ "schema": "canli.company-reference.v1", "cik": "0000898770", "name": "SHARPS COMPLIANCE CORP.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000898770.json", "source_sha256": "2934de07645a00992d6d8a1f3f23363a41f615adbd689713da5dc983bf85a8ff", "fetched_at": "2026-09-22T19:33:38.630Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2021-06-30", "val": 75431000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 54136000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 36040000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 33231000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 34464000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 30147000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 29751000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 26461000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 25532000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 27638000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 30598000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2021-06-30", "val": 28847000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 24558000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 9914000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 8057000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 9177000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 6304000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 6165000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 4557000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 4462000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 4458000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 4733000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2021-06-30", "val": 46584000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 29578000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2019-06-30", "val": 26126000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 25174000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 25287000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 23843000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 23586000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 21904000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 21070000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 23180000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 25865000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 26941000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 9570000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2009Q2I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2017-06-30", "val": 4675000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "unit": "USD" }, { "end": "2016-06-30", "val": 12435000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "unit": "USD" }, { "end": "2015-06-30", "val": 15157000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 13717000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 15503000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 17498000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 18280000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 18068000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 4792000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2009Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 12868000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 2266000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 214000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -672000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -1293000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 13000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 1160000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 956000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -2712000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -3621000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -2975000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 9356000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 21957000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 692000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 925000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 2369000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -578000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1188000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 2162000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -656000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -952000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -311000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 35000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 9282000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 2803000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 3969000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 749000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1212000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 2486000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1926000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 727000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 468000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 909000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 452000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 702000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 2954000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 40141000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 38188000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 33383000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 76424000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 51146000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 44312000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 40141000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 3276000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 4366000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -537000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -601000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 2758000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -432000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 11000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -560000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 88000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 150000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1028000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 7035000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": -2882000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -4154000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -1031000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -1288000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -9940000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -3478000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -733000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -570000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -1131000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -621000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -851000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -3041000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2021-06-30", "val": 13629000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 761000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": -1505000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": -2057000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": -1385000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": -92000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": -105000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": -1265000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": -2221000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 491000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 4112000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 16593000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 16249000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 16116000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 16055000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 15949000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 15448000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 15327000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 15289000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 15255000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 15109000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 14944000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 14176000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 17028000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 16431000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 16123000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 16055000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 15949000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 15838000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 15564000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 15401000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 15255000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 15109000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 14944000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 14952000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 0.78, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.14, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0.01, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -0.08, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 0.08, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0.06, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -0.18, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -0.24, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -0.2, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 0.66, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2021-06-30", "val": 2922000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 3291000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 2946000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 1500000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 1710000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 1620000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 1770000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 1617000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 1085000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 752000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 965000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. 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This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2021-06-30", "val": 2239000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 2771000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 3196000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 3525000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 4046000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 1129000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 666000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 715000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 668000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 464000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2012Q2I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. 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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 0, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 745000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 128000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 607000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 74000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 0, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2021-06-30", "val": 6114000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 5638000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 3770000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 3986000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 4098000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 3919000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 2738000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 1320000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 1632000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 2219000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 1770000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 28910000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 15762000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 13270000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 11402000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 11837000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 11111000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 10995000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 8989000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 6347000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 6541000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 6224000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 23654000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 28739000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 26351000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 22272000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 19907000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 17581000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 15183000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 15246000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 13171000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 15502000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 15761000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 14046000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 12003000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 11168000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 12223000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 10812000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 9496000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 9100000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 8619000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 8609000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 9837000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 8815000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2021-06-30", "val": 17159244, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "shares" }, { "end": "2020-06-30", "val": 16371957, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "shares" }, { "end": "2019-06-30", "val": 16137513, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "shares" }, { "end": "2018-06-30", "val": 16082021, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "unit": "shares" }, { "end": "2017-06-30", "val": 16008412, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017Q2I", "unit": "shares" }, { "end": "2016-06-30", "val": 15444843, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "shares" }, { "end": "2015-06-30", "val": 15383791, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "shares" }, { "end": "2014-06-30", "val": 15299139, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014Q2I", "unit": "shares" }, { "end": "2013-06-30", "val": 15370320, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013Q2I", "unit": "shares" }, { "end": "2012-06-30", "val": 15206127, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "shares" }, { "end": "2011-06-30", "val": 15053316, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "shares" } ] }, { "tag": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "taxonomy": "us-gaap", "label": "Cash including restricted cash", "kind": "instant", "unitKind": "money", "meaning": "Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.", "observations": [ { "end": "2021-06-30", "val": 27767000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 5416000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2019-06-30", "val": 4512000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 5155000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 4675000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 12435000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2016Q2I", "unit": "USD" } ] }, { "tag": "OperatingLeaseRightOfUseAsset", "taxonomy": "us-gaap", "label": "Operating lease right-of-use asset", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.", "observations": [ { "end": "2021-06-30", "val": 8353000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 8747000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 0, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2021-06-30", "val": 4064000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 5163000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 1465000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 2002000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 2603000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2017Q2I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2020-06-30", "val": 18317000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 14362000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 14183000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 13748000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 11355000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 9846000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 9177000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 8709000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 7967000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 7687000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2020-06-30", "val": 9190000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 8495000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 7611000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 7205000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 6323000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 6036000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 5319000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 4269000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 3335000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 2337000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2015-06-30", "val": 666000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "unit": "USD" }, { "end": "2014-06-30", "val": 715000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 668000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 464000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 325000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "OtherAssetsNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent assets", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2021-06-30", "val": 110000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 154000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 443000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 149000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 120000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 84000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 53000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "USD" } ] }, { "tag": "OtherLiabilitiesNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent liabilities", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2021-06-30", "val": 45000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 104000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 42000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 130000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 165000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 190000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 83000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 33000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 102000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 165000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 383000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "AccruedLiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Accrued current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.", "observations": [ { "end": "2021-06-30", "val": 3940000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 2768000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 2213000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 2061000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 1800000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 1534000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 1952000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 1046000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 1345000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 1302000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 1260000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "PrepaidExpenseAndOtherAssetsCurrent", "taxonomy": "us-gaap", "label": "Prepaid expenses and other current assets", "kind": "instant", "unitKind": "money", "meaning": "Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.", "observations": [ { "end": "2021-06-30", "val": 1459000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 1287000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 922000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 739000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 694000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 695000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 680000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 474000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 583000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 610000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 857000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "ContractWithCustomerLiabilityCurrent", "taxonomy": "us-gaap", "label": "Current contract liabilities", "kind": "instant", "unitKind": "money", "meaning": "Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.", "observations": [ { "end": "2021-06-30", "val": 7028000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "unit": "USD" }, { "end": "2020-06-30", "val": 3262000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 2502000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 1894000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxLiabilitiesNet", "taxonomy": "us-gaap", "label": "Net deferred tax liabilities", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.", "observations": [ { "end": "2020-06-30", "val": 0, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "unit": "USD" }, { "end": "2019-06-30", "val": 243000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 0, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 12868000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 2266000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 214000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 1400000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 1000000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1100000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1000000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 900000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 700000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 800000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1100000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1100000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1100000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 972000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 768000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 1989000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 1606000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1663000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1561000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1485000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 816000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 830000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1105000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1103000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1117000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1003000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 796000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 600000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 600000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 600000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 600000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 600000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 100000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 100000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 100000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 18000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 30000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 31000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 28000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2014-07-01", "end": "2015-06-30", "val": 0, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -15000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -13000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -10000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 0, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 2036000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -226000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -63000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -74000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -102000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 32000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 36000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 24000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 12000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 23000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 45000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 37000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 375000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -87000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -81000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 29000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 4000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 24000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 112000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 33000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 15000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 88000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -1226000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 3528000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 1095000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -1495000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 251000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -8000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1035000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -290000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 1551000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "InterestPaidNet", "taxonomy": "us-gaap", "label": "Interest paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. 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It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 128000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 99000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 37000, "accn": "0000898770-21-000098", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 3000, "accn": "0000898770-20-000065", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 9000, "accn": "0000898770-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 152000, "accn": "0000898770-18-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-22", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 58000, "accn": "0001140361-17-033089", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 22000, "accn": "0001140361-16-077870", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 18000, "accn": "0001140361-15-033499", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-26", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -445000, "accn": "0001140361-14-034275", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -2502000, "accn": "0000898770-13-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 5656000, "accn": "0000898770-12-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ProceedsFromIssuanceOfCommonStock", "taxonomy": "us-gaap", "label": "Proceeds from issuing common stock", "kind": "duration", "unitKind": "money", "meaning": "Cash received from issuing common stock during the period. 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