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Warranty Reserve (Tables)

3 Months Ended

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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- References

No definition available.

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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

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