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v3.21.2

Leases | 12 Months Ended
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Jun. 30, 2021
Leases |
Leases | Note 9:Leases Property and equipment includes property under various capital leases. These leases have expiration dates ranging from July 2021 to September 2025, varying interest rates, and generally include an option to purchase the equipment at fair value at the end of the underlying lease period. The Company’s capital leases included the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, |  | June 30,
​ |  | 2021 | ​ | 2020
​ | ​ | in thousands
​ | ​ | ​ | ​ | ​ | ​ | ​
Equipment | ​ | $ | 13,302 | ​ | $ | 9,845
Less accumulated depreciation | ​ |  | (7,081) | ​ |  | (4,829)
Total capital leases | ​ | $ | 6,221 | ​ | $ | 5,016
​ Certain of the Company’s property and equipment is leased under operating leases. Total rental expense under operating leases was $4.5 million and $4.8 million for the year ended June 30, 2021 and 2020, respectively. ​ Future minimum lease payments related to (i) capital leases having initial terms of more than one year and (ii) non-cancelable operating leases as of June 30, 2021 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  | ​ | ​ | Operating Leases
​ | ​ | Capital Leases | ​ | Minimum Lease
in thousands | ​ | Obligations | ​ | Payments
2022 | ​ | $ | 2,524 | ​ | $ | 3,550
2023 | ​ |  | 2,468 | ​ |  | 4,289
2024 | ​ |  | 1,941 | ​ |  | 3,926
2025 | ​ |  | 1,169 | ​ |  | 3,450
2026 | ​ |  | 134 | ​ |  | 3,371
Thereafter | ​ |  | — | ​ |  | 13,909
Total | ​ |  | 8,236 | ​ | $ | 32,495
Less amount representing interest | ​ |  | (967) | ​ |  |
Total minimum lease payments | ​ |  | 7,269 | ​ |  |
Less current maturities | ​ |  | 2,079 | ​ |  |
Noncurrent maturities | ​ | $ | 5,190 | ​ |  |
​

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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