Greenwood Facility Closure and Restructuring - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Sep. 30, 2020 |
Jun. 30, 2020 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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Restructuring Cost And Reserve [Line Items] | ||||
Loss (gain) on disposal of property, plant and equipment | $ 618 | $ (24) | ||
Greenwood Facility [Member] | ||||
Restructuring Cost And Reserve [Line Items] | ||||
Date of announcement of closing facility | May 06, 2020 | |||
Total costs incurred for facility closure and restructuring | $ 1,838 | |||
Loss (gain) on disposal of property, plant and equipment | 844 | |||
Severance and retention bonus | 231 | |||
Increase to excess and obsolesce of inventory reserve | 638 | |||
Facility closure costs | 125 | |||
Estimated fair value of facility | $ 3,263 | $ 3,263 | ||
Greenwood Facility [Member] | Scenario Forecast [Member] | ||||
Restructuring Cost And Reserve [Line Items] | ||||
Severance and retention bonus | $ 100 | |||
Facility closure costs | 600 | |||
Additional costs expected to be incurred | $ 700 |
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- Definition Increase to excess and obsolesce of inventory reserve. No definition available.
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- Definition Severance and retention bonus. No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date the restructuring activities were initiated or are expected to be initiated, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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