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Leases (Tables)

12 Months Ended

Jun. 30, 2020

Leases [Abstract]

Operating leases, supplemental cash flow information [Table Text Block]

The following table sets forth supplemental cash flow information related to our operating leases:

(in thousands)		Year Ended June 30, 2020
Operating cash flows from operating leases		$	15,635
ROU assets obtained in exchange for new operating lease liabilities		$	16,171

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table sets forth the maturities of our operating lease liabilities and reconciles the respective undiscounted payments to the operating lease liabilities in the consolidated balance sheet as of June 30, 2020:

Year Ended June 30, (in thousands)		June 30, 2020
2021		$	14,790
2022		10,398
2023		6,974
2024		4,771
2025		2,890
Thereafter		16,705
Total undiscounted operating lease payments		$	56,528
Less: discount to net present value		7,910
Total operating lease liabilities		$	48,618

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The following table sets forth the future minimum lease payments for non-cancelable operating leases as of the year ended June 30, 2019:

Year Ended June 30, (in thousands)		June 30, 2019
2020		$	17,074
2021		12,212
2022		6,693
2023		4,294
2024		2,636
Thereafter		17,168
Total future minimum lease payments		$	60,077

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- Definition

Operating leases, supplemental cash flow information [Table Text Block]

+ References

No definition available.

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- 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=77888426&loc=SL77918701-209980

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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