XML 38 R22.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 14 - Severance Costs
6 Months Ended
Dec. 31, 2021
Notes to Financial Statements  
Compensation and Employee Benefit Plans [Text Block]

NOTE 14 SEVERANCE COSTS

 

The activity in the Company’s accrued severance liability is as follows for the periods indicated:

 

  

Six Months

  

Six Months

  

Fiscal Year

 
  

Ended

  

Ended

  

Ended

 
  

December 31,

  

December 31,

  

June 30,

 

(In thousands)

 

2021

  

2020

  

2021

 
             

Balance at beginning of period

 $13  $639  $639 

Accrual of expense

  -   21   41 

Payments

  (13)  (392)  (667)

Balance at end of period

 $-  $268  $13