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