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Leases (Tables)

12 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of Assets And Liabilities, Lessee

Other information concerning the Company's operating leases accounted for under ASC Topic 842 is as follows (in thousands):

Classification

As of June 30, 2020

Assets

Right-of-use assets

Other assets

$

14,315

Liabilities

Current operating lease liabilities

Accrued expenses

$

2,006

Long-term operating lease liabilities

Other liabilities

14,013

Total lease liabilities

$

16,019

Lease, Cost

Classification

Fiscal Year Ended June 30, 2020

Operating lease costs (1)

Cost of sales

$

1,966

Selling, general and administrative

863

Sublease income

Other income (expense)

38

Cash paid for amounts included in the measurement of operating lease liabilities

Cash flows from operating activities

2,606

⁽¹⁾ Includes short-term leases, which are insignificant, and are not included in the lease liability.

Schedule of Future Minimum Lease Payments for Operating Leases

Future annual minimum lease payments for the following fiscal years as of June 30, 2020 are as follows:

						Amount
2021						$	2,548
2022						2,391
2023						2,442
2024						2,570
2025						2,308
2026 and thereafter						6,014
Total						18,273
Less imputed interest						(2,254)
Present value of lease liabilities						$	16,019

Schedule of Future Minimum Rental Payments for Operating Leases

The following represents the Company's future minimum rental payments at June 30, 2019 for agreements classified as operating leases under ASC Topic 840:

						Amount
2020						$	2,552
2021						2,541
2022						2,432
2023						2,489
2024						2,649
2025 and thereafter						8,577
Total						$	21,240

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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=77888426&loc=SL77918686-209980

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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=77888426&loc=SL77918701-209980

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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