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Leases (Tables) | 6 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Lease Costs, Including Short-Term Leases, Lease Term, and Discount Rates | The following table presents lease costs, which include short-term leases, lease term, and discount rates ($000):
| Three Months Ended December 31, 2021 |  | Six Months Ended December 31, 2021
Finance Lease Cost |  |  |
Amortization of right-of-use assets | $ | 418 |  |  | $ | 838 |
Interest on lease liabilities | 302 |  |  | 609 |
Total finance lease cost | $ | 720 |  |  | $ | 1,447 |
Operating lease cost | 9,176 |  |  | 18,395 |
Sublease income | 143 |  |  | 507 |
Total lease cost | $ | 9,753 |  |  | $ | 19,335 |
Cash Paid for Amounts Included in the Measurement of Lease Liabilities |  |  |
Operating cash flows from finance leases | $ | 302 |  |  | $ | 609 |
Operating cash flows from operating leases | 8,850 |  |  | 17,665 |
Financing cash flows from finance leases | 312 |  |  | 622 |
Weighted-Average Remaining Lease Term (in Years) |  |  |
Finance leases | 10.0 |  |
Operating leases | 6.9 |  |
Weighted-Average Discount Rate |  |  |
Finance leases | 5.6 % |  |
Operating leases | 5.9 % |  |
| Three Months Ended December 31, 2020 |  | Six Months Ended December 31, 2020
Finance Lease Cost |  |  |
Amortization of right-of-use assets | $ | 417 |  |  | $ | 833 |
Interest on lease liabilities | 319 |  |  | 642 |
Total finance lease cost | $ | 736 |  |  | $ | 1,475 |
Operating lease cost | 9,547 |  |  | 18,600 |
Sublease income | 368 |  |  | 735 |
Total lease cost | $ | 9,915 |  |  | $ | 19,340 |
Cash Paid for Amounts Included in the Measurement of Lease Liabilities |  |  |
Operating cash flows from finance leases | $ | 319 |  |  | $ | 642 |
Operating cash flows from operating leases | 9,229 |  |  | 17,692 |
Financing cash flows from finance leases | 278 |  |  | 551 |

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- 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=123408670&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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