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Note 12 - Restructuring and Other Impairment Activities (Tables) | 9 Months Ended
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Mar. 31, 2022
Notes Tables |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
|  | Three months ended March 31, |  |  | Nine months ended March 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Gain on sales of property, plant and equipment(1) |  | $ | (1,518 | ) |  | $ | (1,443 | ) |  | $ | (5,431 | ) |  | $ | (1,170 | )
Lease exit costs(2) |  |  | - |  |  |  | 1,406 |  |  |  | - |  |  |  | 1,406 |
Severance and other charges(3) |  |  | 55 |  |  |  | 630 |  |  |  | 590 |  |  |  | 780 |
Impairment of long-lived assets (4) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 623 |
Total Restructuring and other impairment charges, net of gains |  |  | (1,463 | ) |  |  | 593 |  |  |  | (4,841 | ) |  |  | 1,639 |
Inventory reserves and write-downs(5) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 389 |
Total |  | $ | (1,463 | ) |  | $ | 593 |  |  | $ | (4,841 | ) |  | $ | 2,028 |

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- 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 + Details
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- References No definition available. + Details
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