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LEASES (Tables)

9 Months Ended

Mar. 31, 2021

Leases [Abstract]

Lease costs

The following table summarizes the Company’s lease costs for the three and nine months ended March 31, 2021 and 2020 (in thousands):

						Financial Statement Classification						Three Months Ended March 31,												Nine Months Ended March 31,
												2021						2020						2021						2020
Operating lease costs:
Fixed lease costs						Operating expenses						$	1,994					$	1,568					$	5,652					$	4,415
Fixed lease costs						Cost of revenues						507						515						1,525						1,553
Variable lease costs						Operating expenses						244						81						639						256
Variable lease costs						Cost of revenues						113						107						327						309
Total lease costs												$	2,858					$	2,271					$	8,143					$	6,533

Undiscounted future fixed payment obligations under recognized operating leases and reconciliation of operating lease liabilities

The following table shows the Company’s undiscounted future fixed payment obligations under the Company’s recognized operating leases and a reconciliation to the operating lease liabilities as of March 31, 2021:

Remainder of Fiscal 2021						$	2,466
Fiscal 2022						9,343
Fiscal 2023						8,258
Fiscal 2024						7,820
Fiscal 2025						7,265
Thereafter						8,020
Total future fixed operating lease payments						$	43,172
Less: Imputed interest						$	3,099
Total operating lease liabilities						$	40,073
Weighted-average remaining lease term - operating leases						5 years
Weighted-average discount rate - operating leases						2.8		%

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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