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v3.23.2

Note 10 - Restructuring and Other Impairment Activities (Tables) | 12 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
|  | Fiscal Year Ended June 30, |
|  | 2023 |  |  | 2022 |
Gain on sale-leaseback transaction(1) |  | $ | (4,222 | ) |  | $ | - |
Gain on sales of property, plant and equipment(2) |  |  | (311 | ) |  |  | (5,431 | )
Severance and other charges |  |  | 813 |  |  |  | 970 |
Total Restructuring and other impairment charges, net of gains |  | $ | (3,720 | ) |  | $ | (4,461 | )
|  |  |  |  | Fiscal 2023 Activity |  |  |  |
|  | Balance June 30, 2022 |  |  | New Charges (Income) |  |  | Non-Cash |  |  | (Payments) Receipts |  |  | Balance June 30, 2023 |
Lease exit costs |  | $ | 185 |  |  | $ | - |  |  | $ | - |  |  | $ | (185 | ) |  | $ | - |
Sale of property, plant and equipment |  |  | - |  |  |  | (311 | ) |  |  | 1,398 |  |  |  | 1,809 |  |  |  | 100 |
Sale-leaseback transaction |  |  | - |  |  |  | (4,222 | ) |  |  | 1,043 |  |  |  | 8,103 |  |  |  | 2,838 | (1)
Severance and other charges |  |  | 268 |  |  |  | 813 |  |  |  | - |  |  |  | (860 | ) |  |  | 221 |
Total Restructuring and other impairment activities |  | $ | 453 |  |  | $ | (3,720 | ) |  | $ | 2,441 |  |  | $ | 8,867 |  |  | $ | 3,159 |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- References No definition available. + Details
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