XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2

WARRANTY ACCRUAL (Tables)

12 Months Ended

Jun. 30, 2022

Guarantees and Product Warranties [Abstract]

Schedule of accrual warranty costs

Schedule of accrual warranty costs
		June 30,
		2022				2021
Balance at beginning of year		$	221			$	213
Accruals during the year			177				339
Change in estimates of prior period accruals			54				(27	)
Warranty amortization/utilization			(112	)			(304	)
Balance at end of year		$	340			$	221

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

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

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration