XML 51 R34.htm IDEA: XBRL DOCUMENT v3.20.2
RESTRUCTURING/INTEGRATION COSTS (Tables)
12 Months Ended
Jun. 30, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Workforce Reduction Activity The following table summarizes the Company's severance activity for the years ended June 30, 2020, 2019, and 2018 related to the workforce reductions to integrate the Cantaloupe business:
($ 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

Plus: additions
35

Less: cash payments
(210
)
Balance at June 30, 2020
$