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Restructuring | 12 Months Ended
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Jun. 30, 2020
Restructuring and Related Activities [Abstract] |
Restructuring | In July 2018, we announced the relocation and consolidation of the Irvington Facility into our existing facilities in Orlando, Florida and Riga, Latvia. We record charges for restructuring and other exit activities related to the closure or relocation of business activities at fair value, when incurred. Such charges include termination benefits, contract termination costs, and costs to consolidate facilities or relocate employees. For the year ended June 30, 2019, we recorded approximately $1.2 million in expenses related to the relocation of the Irvington Facility. These charges are included as a component of the “Selling, general and administrative” expenses line item in the accompanying Consolidated Statement of Comprehensive Income (Loss). These charges included approximately $467,000 for the Company’s remaining obligation under the ISP Lease until its expiration in September 2020, as we had ceased use of this facility. Amounts accrued and included in our Consolidated Balance Sheet as of June 30, 2019 related to this activity are comprised of the remaining lease obligation of approximately $467,000, included in “Accrued liabilities”, and approximately $246,000 of termination benefits and other cost, included in “Accrued payroll and benefits.” As of June 30, 2020, the remaining amounts accrued in the accompanying Consolidated Balance Sheet include approximately $98,000 related to the lease obligation.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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