v3.23.3

Discontinued Operations (Narrative) (Details) $ in Thousands |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 30, 2023 USD ($) | Feb. 10, 2023 USD ($) | Nov. 03, 2022 USD ($) ft² position D | Jun. 30, 2023 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Percentage of workforce reduction |  |  | 60.00% |
Number of positions reduced | position |  |  | 69 |
Area of facility to be sold | ft² |  |  | 130,000 |
Accrued expenses |  |  |  | $ 1,100
Sales proceeds for fixed assets |  |  |  | 2,600
Expected employee reduction charges |  |  | $ 1,900 | 35,700
Severance Transitional Period Days | D |  |  | 60 |
Impairment of fixed assets |  |  |  | 17,900
Inventory reserve |  |  |  | 4,915
Personnel costs including severance |  |  |  | $ 7,500
Holland Industrial Group [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Sales proceeds for fixed assets | $ 2,600 |  |  |
Guaranteed Auction Proceeds [Member] | Holland Industrial Group [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Sales proceeds for fixed assets |  | $ 2,100 |  |
Auction Sale Agreement [Member] | Holland Industrial Group [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Auction fee | $ 200 |  |  |
Auction Sale Agreement [Member] | Excess Auction Proceeds [Member] | Holland Industrial Group [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Percentage of excess proceeds received | 80.00% |  |  |

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