Note 3. Restructuring (Tables)

6 Months Ended

Dec. 31, 2019

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

A summary of the charges recorded in connection with the Transformation Restructuring Plan is as follows:

	Three Months Ended			Six Months Ended		Charges incurred to date
(Amounts in Thousands)	December 31, 2019			December 31, 2019
Cash-related restructuring charges:
Severance and other employee related costs	$	785		$	1,991	$	2,654
Facility exit costs and other cash charges	523			992		1,195
Total cash-related restructuring charges	$	1,308		$	2,983	$	3,849
Non-cash charges:
Transition stock compensation	184			654		725
Impairment (recovery) of assets	(147		)	2,058		2,058
Other non-cash charges	51			51		51
Total non-cash charges	$	88		$	2,763	$	2,834
Total charges	$	1,396		$	5,746	$	6,683

Accrued Restructuring Charges Activity [Table Text Block]

A summary of the current period activity in accrued restructuring related to the Transformation Restructuring Plan is as follows:

(Amounts in Thousands)	Severance and other employee related costs			Facility exit and other costs			Total
Balance at June 30, 2019	$	619		$	203		$	822
Additions charged to expense	2,322			379			2,701
Cash payments charged against reserve	(1,617		)	(582		)	(2,199		)
Non-cash adjustments	(150		)	—			(150		)
Balance at December 31, 2019	$	1,174		$	—		$	1,174