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Warranty Reserve (Tables) | 3 Months Ended
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Sep. 30, 2021
Guarantees and Product Warranties [Abstract] |
Schedule of Warranty Reserve |
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 |

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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=123368208&loc=d3e12565-110249 + Details
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