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Note 10 - Restructuring and Other Impairment Activities (Tables)

12 Months Ended

Jun. 30, 2022

Notes Tables

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

		Fiscal Year Ended June 30,
		2022				2021
Gain on sales of property, plant and equipment(1)		$	(5,431	)		$	(473	)
Severance and other charges			970				422
Lease exit costs(2)			-				1,537
Impairment of long-lived assets(3)			-				623
Optimization of manufacturing and logistics(4)			-				302
Total Restructuring and other impairment charges, net of gains		$	(4,461	)		$	2,411
Optimization of manufacturing and logistics(4)			-				54
Inventory write-downs and additional reserves(5)			-				585
Total		$	(4,461	)		$	3,050

						Fiscal 2022 Activity
		Balance June 30, 2021				New Charges (Income)				Non-Cash				(Payments) Receipts				Balance June 30, 2022
Lease exit costs		$	645			$	-			$	-			$	(460	)		$	185	(1)
Sale of property, plant and equipment			-				(5,431	)			5,182				10,613				-
Severance and other charges			439				970				45				(1,096	)			268	(2)
Total Restructuring and other impairment activities		$	1,084			$	(4,461	)		$	5,227			$	9,057			$	453

X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration