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v3.22.2.2

Leases (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
Lessee, Lease, Description [Line Items] |  |  |
Operating Lease, Right-of-Use Asset | $ 46,869 | $ 55,977 |
Finance Lease, Right-of-Use Asset | 65 | 188 |
Operating Lease, Liability | 51,452 | 60,828 |
Operating Lease, Liability, Current | 10,681 | 11,460 |
Operating Lease, Liability, Noncurrent | 40,771 | 49,368 |
Finance Lease, Liability | 67 | 193 |
Finance Lease, Liability, Current | 67 | 110 |
Finance Lease, Liability, Noncurrent |  | 83 |
Accumulated Amortization Operating Lease Right-of-use asset | 31,006 | 23,813 |
Accumulated Amortization Finance Lease Right-of-use asset | 255 | 153 |
Operating Lease, Cost | 13,058 | 14,676 | $ 16,029
Finance Lease, Cost | 105 | 121 | 41
Variable Lease, Cost | 2,333 | 3,831 | 4,017
Operating Lease, Payments | 13,082 | 13,672 | 14,348
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 2,407 | 4,691 | 4,212
Payments on Financing Leases | $ 109 | $ 117 | $ 33
Operating Lease, Weighted Average Remaining Lease Term | 76 months | 81 months | 88 months
Operating Lease, Weighted Average Discount Rate, Percent | 2.58% | 2.67% | 2.76%
Finance Lease, Weighted Average Remaining Lease Term | 9 months | 21 months | 33 months
Finance Lease, Weighted Average Discount Rate, Percent | 2.29% | 2.39% | 2.42%
Operating Lease Liability Option to Extend Amounts | $ 5,464 |  |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Accrued expenses | Accrued expenses |
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other long-term liabilities | Other long-term liabilities |
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] | Notes payable and current maturities of long-term debt | Notes payable and current maturities of long-term debt |
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] |  | Debt, net of current maturities |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Other non-current assets | Other non-current assets |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | PROPERTY AND EQUIPMENT, net | PROPERTY AND EQUIPMENT, net |
Cedar Falls, IA |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Lessee, Lease Not Yet Commenced, Future Minimum Payments Due | $ 797 |  |
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract | 84 months |  |
Minimum [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Remaining lease terms | 1 year |  |
Maximum [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Remaining lease terms | 11 years |  |

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