Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Summary of Significant Accounting Policies (Tables)

Basis of Presentation and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Mar. 31, 2022

Restructuring and Related Costs [Table Text Block]


	Employee		Asset
	Severance		Impairment and other		Total
Selling, general and administrative	$	649	$	750	$	1,399

Restructuring actions, including cash and non-cash impacts, are as follows (in thousands):


	Employee		Asset
	Severance		Impairment and other		Total
Accrued restructuring action balances as of September 30, 2021⁽¹⁾	$	639	$	364	$	1,003
Incremental expense incurred in the second quarter of fiscal 2022		—		242		242
Cash payments		(370)		(242)		(612)
Adjustments		301		(37)		264
Accrued restructuring actions balances as of December 31, 2021		570		327		897
Cash payments		(200)		(272)		(472)
Adjustments⁽²⁾		(345)		(28)		(373)
Accrued restructuring actions balances as of March 31, 2022	$	25	$	27	$	52

⁽¹⁾The expense recorded for the three months ended September 30, 2021 of $1.2 million included $0.2 million related to the non-cash impairment of fixed assets.

⁽²⁾Adjustments include refinements to our estimated close down costs as well as the impacts from foreign currency exchange.