XML 24 R10.htm IDEA: XBRL DOCUMENT
v3.21.2

Warranty Reserve | 3 Months Ended
--- | ---
Sep. 30, 2021
Guarantees and Product Warranties [Abstract] |
Warranty Reserve |
5. | Warranty Reserve
The standard warranty periods we provide for our products typically range from one to five years. The majority of products acquired through the acquisition of the TN companies carry a limited lifetime warranty, which requires us to repair or replace a defective product, or offer a refund of a portion of the purchase price based on a depreciated value at our option. 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:
Schedule of Warranty Reserve |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Year Ended |
|  | September 30, |  |  | June 30, |
|  | 2021 |  |  | 2021 |
|  | (In thousands) |
Beginning balance |  | $ | 197 |  |  | $ | 181 |
Warranty reserve assumed from acquisition of TN Companies |  |  | 483 |  |  |  | – |
Charged to cost of revenue |  |  | 101 |  |  |  | 226 |
Usage |  |  | (111 | ) |  |  | (210 | )
Ending balance |  | $ | 670 |  |  | $ | 197 |

X
- References No definition available. + Details
Name: | us-gaap_GuaranteesAndProductWarrantiesAbstract
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