XML 63 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Components of Lease Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Lease Cost [Abstract]        
Operating lease expense $ 1,296 $ 1,315 $ 3,875 $ 3,943
Short-term lease expense 143 170 469 624
Variable lease expense [1] 148 139 443 426
Total lease expense $ 1,587 $ 1,624 $ 4,787 $ 4,993
[1] Variable lease expense for the three and nine months ended March 31, 2022 and 2021 primarily included common area maintenance charges.