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4. Warranty Reserve

6 Months Ended

Dec. 31, 2020

Product Warranties Disclosures [Abstract]

Warranty Reserve

4. Warranty Reserve

The standard warranty periods we provide for our products typically range from one to five years. We establish reserves for estimated product warranty costs at the time revenue is recognized based upon our historical warranty experience, and for any known or anticipated product warranty issues.

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

		Six Months Ended				Year Ended
		December 31,				June 30,
		2020				2020
		(In thousands)
Beginning balance		$	181			$	116
Warranty reserve assumed from acquisition of Intrinsyc			–				118
Charged to cost of revenue			184				181
Usage			(198	)			(234	)
Ending balance		$	167			$	181

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- References

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- Definition

The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-URI http://asc.fasb.org/topic&trid=2155896

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