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Bank Borrowing (Tables) | 3 Months Ended
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Sep. 30, 2018
Debt Disclosure [Abstract] |
Schedule of Capital Lease Liabilities | Capital lease liabilities include financing lease, computer software and exclusive technology rights. Future minimum lease payments are as follows (in thousands):
Year ending June 30, |  |  |
2019 (Remaining) |  |  | $ | 6,549 |
2020 |  |  | 14,201 |
2021 |  |  | 17,777 |
2022 |  |  | 16,907 |
2023 |  |  | 12,255 |
Thereafter |  |  | — |
Total minimum lease payments |  |  | 67,689 |
Less amount representing interest |  |  | (8,871 | )
Total capital lease liabilities |  |  | $ | 58,818 |
Schedule of Maturities | Maturities of Jireh debt were as follows (in thousands):
Year ending June 30, |  |  |
2019 (Remaining) |  |  | $ | 6,255 |
2020 |  |  | 8,340 |
2021 |  |  | 8,340 |
2022 |  |  | 8,340 |
2023 |  |  | 16,028 |
Total debt, excluding debt issuance costs |  |  | 47,303 |
Less: debt issuance costs |  |  | (257 | )
Total debt, less debt issuance costs |  |  | $ | 47,046 |

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- Definition Tabular disclosure of the aggregate amount of payments due on known contractual obligations for the five years following the date of the latest balance sheet and the combined aggregate amount of maturities of known contractual obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph a -Subparagraph 5 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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