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Severance, Impairment And Other Charges (Tables)
9 Months Ended
Mar. 31, 2020
Severance Impairment And Other Charges [Abstract]  
Summary Of Severance, Impairment And Other Charges

These charges recorded as Severance, Impairment and Other Charges are as follows (in thousands):

 

 

 

Three Months Ended March 31,

 

 

Nine Months Ended March 31,

 

 

 

2020

 

 

 

2019

 

 

2020

 

 

 

2019

 

Impairment

 

$

2,246

 

 

 

$

-

 

 

$

2,246

 

 

 

$

-

 

Severance and Related Costs

 

$

590

 

 

 

$

-

 

 

$

1,061

 

 

 

$

-

 

Court Award

 

 

-

 

 

 

 

-

 

 

 

-

 

 

 

 

(609

)

Total

 

$

2,836

 

 

 

$

-

 

 

$

3,307

 

 

 

$

(609

)

Schedule Of Reserves For Severance and Other Charges Reconciliation

The following table reconciles the activity for the reserves for severance and other charges (in thousands):

 

 

 

Nine Months Ended March 31,

 

 

 

2020

 

 

2019

 

Beginning Balance at July 1,

 

$

44

 

 

$

675

 

Accruals - Severance Related

 

 

1,061

 

 

 

-

 

Accruals / Adjustments - Court Award

 

 

-

 

 

 

(609

)

Payments

 

 

(637

)

 

 

(66

)

Ending Balance at March 31,

 

$

468

 

 

$

-