XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Note 14 - Restructuring Costs (Tables)
9 Months Ended
Mar. 31, 2021
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

March 31

   

March 31

 

(In thousands)

 

2021

   

2020

   

2021

   

2020

 
                                 

Exit costs

  $ -     $ 235     $ 3     $ 419  

Impairment of fixed assets and accelerated depreciation

    -       -       -       49  

Gain on sale of facility

    -       (3,741

)

    -       (8,562

)

Manufacturing realignment costs

    -       -       -       276  

Total

  $ -     $ (3,506

)

  $ 3     $ (7,818

)

Schedule of Liability Balances Related to Restructuring Costs [Table Text Block]
   

Balance as of

                           

Balance as of

 
   

June 30,

   

Restructuring

                   

March 31,

 

(In thousands)

 

2020

   

Expense

   

Payments

   

Adjustments

   

2021

 
                                         

Severance and termination benefits

  $ 27     $ -     $ -     $ -     $ 27  

Other restructuring costs

    -       3       (3

)

    -     $ -  

Total

  $ 27     $ 3     $ (3

)

  $ -     $ 27