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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

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- References

No definition available.

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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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