XML 69 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies (Tables)
12 Months Ended
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