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LEASES (Tables) | 3 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Assets and Liabilities | At September 30, 2020, the Company has the following balances recorded in the balance sheet related to its lease arrangements:
($ in thousands) |  | Classification |  | As of September 30, 2020
Assets |  |  |  |
Operating leases |  | Operating lease ROU assets |  | $ | 5,417 |
Liabilities |  |  |  |
Current: |  |  |  |
Operating leases |  | Accrued expenses |  | 1,097 |
Non-current: |  |  |  |
Operating leases |  | Operating lease liabilities, non-current |  | $ | 4,469 |
Lease Costs | Components of lease cost are as follows:
($ in thousands) | Three months ended September 30, 2020 |  | Three months ended September 30, 2019
Operating lease costs* | 529 |  |  | 701 |
* Includes short-term lease and variable lease costs, which are not material. Supplemental cash flow information and non-cash activity related to our leases are as follows:
($ in thousands) | Three months ended September 30, 2020 |  | Three months ended September 30, 2019
Supplemental cash flow information: |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 346 |  |  | $ | 495 |
Non-cash activity |  |  |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating lease liabilities | $ | — |  |  | $ | 3,071 |
Weighted-average remaining lease term and discount rate for our leases are as follows:
|  |  | Three months ended September 30, 2020
Weighted-average remaining lease term (years) |  |  |
Operating leases |  |  | 5.0
Weighted-average discount rate |  |  |
Operating leases |  |  | 6.8 | %
Maturities of Lease Liabilities, Operating Leases | Maturities of lease liabilities by fiscal year for our leases are as follows:
($ in thousands) | Operating Leases
Remainder of 2021 | $ | 1,083 |
2022 | 1,461 |
2023 | 1,493 |
2024 | 1,030 |
2025 | 627 |
Thereafter | 893 |
Total lease payments | $ | 6,587 |
Less: Imputed interest | (1,021) |
Present value of lease liabilities | $ | 5,566 |
Property and Equipment Used for Operating Lease Rental Program | Property and equipment used for the operating lease rental program consisted of the following:
($ in thousands) |  | September 30, 2020 |  | June 30, 2020
Cost |  | $ | 32,425 |  |  | 32,445 |
Accumulated depreciation |  | (28,088) |  |  | (27,745) |
Net |  | $ | 4,337 |  |  | $ | 4,700 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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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=121609121&loc=SL77918701-209980 + Details
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- Definition Assets and Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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- Definition Lessor, Operating Lease, Carrying Value Of Assets Subject To Leases [Table Text Block] + References No definition available. + Details
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