XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.21.4

Note 12 - Restructuring and Other Impairment Activities (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2021
Notes Tables |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
|  | Three months ended December 31, |  |  | Six months ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
(Gain) loss on sale of property, plant and equipment(1) |  | $ | (3,913 | ) |  |  | 273 |  |  | $ | (3,913 | ) |  | $ | 273 |
Severance and other charges(2) |  |  | 280 |  |  |  | 150 |  |  |  | 535 |  |  |  | 150 |
Impairment of long-lived assets (3) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 623 |
Total Restructuring and other impairment charges, net of gains |  |  | (3,633 | ) |  |  | 423 |  |  |  | (3,378 | ) |  |  | 1,046 |
Inventory reserves and write-downs(4)(5) |  |  |  |  |  |  | 389 |  |  |  | - |  |  |  | 389 |
Total |  | $ | (3,633 | ) |  | $ | 812 |  |  | $ | (3,378 | ) |  | $ | 1,435 |

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 http://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 http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration