XML 20 R9.htm IDEA: XBRL DOCUMENT v3.21.1

4. Warranty Reserve

9 Months Ended

Mar. 31, 2021

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:

		Nine Months Ended				Year Ended
		March 31,				June 30,
		2021				2020
		(In thousands)
Beginning balance		$	181			$	116
Warranty reserve assumed from acquisition of Intrinsyc			–				118
Charged to cost of revenue			307				181
Usage			(262	)			(234	)
Ending balance		$	226			$	181

X

- References

No definition available.

+ Details

Name:	us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration