RESTRUCTURING/INTEGRATION COSTS

12 Months Ended

Jun. 30, 2019

Restructuring and Related Activities [Abstract]

RESTRUCTURING/INTEGRATION COSTS

RESTRUCTURING/INTEGRATION COSTS

Subsequent to the Cantaloupe acquisition, the Company initiated workforce reductions to integrate the Cantaloupe business. For the year ended June 30, 2018, workforce reduction costs totaled $2.1 million. The Company has included these charges under “Integration and acquisition costs” within the Consolidated Statements of Operations, with the remaining outstanding balance included within “Accrued expenses” on the Consolidated Balance Sheet. Liabilities for workforce reduction costs will generally be paid during the next twelve months.

The following table summarizes the Company's workforce reduction activity for the years ended June 30, 2019 and June 30, 2018:

($ in thousands)	Workforce reduction
Balance at July 1, 2017	$	—
Plus: additions	2,122
Less: cash payments	(1,102		)
Balance at June 30, 2018	1,020
Plus: additions	266
Less: cash payments	(1,111		)
Balance at June 30, 2019	$	175