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Warranty Reserve (Tables)

6 Months Ended

Dec. 31, 2022

Guarantees and Product Warranties [Abstract]

Schedule of Warranty Reserve

Schedule of Warranty Reserve
		Six Months Ended				Year Ended
		December 31,				June 30,
		2022				2022
		(In thousands)
Beginning balance		$	594			$	197
Warranty reserve assumed from acquisition of TN Companies			–				483
Charged to cost of revenue			69				202
Usage			(67	)			(288	)
Ending balance		$	596			$	594

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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 https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249

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