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Commitments and Contingencies (Tables) | 12 Months Ended
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Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract] |
Lease Expense | Lease expense and future minimum lease payments under operating leases and capital leases are as follows:
| Fiscal Year Ended June 30,
| 2019 |  | 2018 |  | 2017
| (in thousands)
Lease expense | $ | 9,519 |  |  | $ | 9,824 |  |  | $ | 8,703 |
Future Minimum Lease Payments |
| Operating Lease Payments |  | Capital Lease Payments |  | Total Payments
| (in thousands)
Fiscal Year Ended June 30, |  |  |  |  |
2020 | $ | 8,043 |  |  | $ | 675 |  |  | $ | 8,718 |
2021 | 7,197 |  |  | — |  |  | 7,197 |
2022 | 5,940 |  |  | — |  |  | 5,940 |
2023 | 5,092 |  |  | — |  |  | 5,092 |
2024 | 4,205 |  |  | — |  |  | 4,205 |
Thereafter | 10,780 |  |  | — |  |  | 10,780 |
Total future minimum lease payments | 41,257 |  |  | 675 |  |  | 41,932 |
Less: amounts representing interest on capital lease | — |  |  | 8 |  |  | 8 |
Total future minimum principal lease payments | $ | 41,257 |  |  | $ | 667 |  |  | $ | 41,924 |
Schedule of Capital Leased Assets | The components of the Company's capital lease as of June 30, 2019 are as follows:
|  |  |  |  |  |  | Capital Lease Obligations
| Property & Equipment |  | Accumulated Depreciation |  | Net Book Value |  | Short-Term |  | Long-Term |  | Total
| (in thousands)
IT Infrastructure | $ | 1,583 |  |  | $ | (914 | ) |  | $ | 669 |  |  | $ | 667 |  |  | $ | — |  |  | $ | 667 |
Schedule of Pre-acquisition Contingencies and Corresponding Indemnifications Receivables | The table below summarizes the balances and line item presentation of Network1's pre-acquisition contingencies and corresponding indemnification receivables in the Company's consolidated balance sheet:
| June 30, 2019 |  | June 30, 2018
| (in thousands)
Assets |  |  |
Prepaid expenses and other assets (current) | $ | 761 |  |  | $ | 1,385 |
Other assets (noncurrent) | $ | 5,219 |  |  | $ | 5,700 |
Liabilities |  |  |
Other current liabilities | $ | 761 |  |  | $ | 1,385 |
Other long-term liabilities | $ | 5,219 |  |  | $ | 5,700 |

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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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