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4. Warranty Reserve (Tables)

3 Months Ended

Sep. 30, 2020

Product Warranties Disclosures [Abstract]

Schedule of warranty reserve

The following table presents details of our warranty reserve, which is included in other current liabilities in the unaudited condensed consolidated balance sheet:

		Three Months Ended				Year Ended
		September 30,				June 30,
		2020				2020
		(In thousands)
Beginning balance		$	181			$	116
Warranty reserve assumed from acquisition of Intrinsyc			–				118
Charged to cost of revenue			102				181
Usage			(119	)			(234	)
Ending balance		$	164			$	181

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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