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Leases (Tables)

9 Months Ended

Mar. 31, 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 March 31, 2020

Assets

Right-of-use assets

Other assets

$

14,675

Liabilities

Current operating lease liabilities

Accrued expenses

$

1,998

Long-term operating lease liabilities

Other liabilities

14,397

Total lease liabilities

$

16,395

Lease, Cost

Classification																		Three Months Ended March 31, 2020						Nine Months Ended March 31, 2020
Operating lease costs (1)						Cost of sales						$	491					$	1,441
						Selling, general and administrative						211						654
Sublease income						Other income (expense)						10						29
Cash paid for amounts included in the measurement of operating lease liabilities						Cash flows from operating activities						653						1,955

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

Lessee, Operating Lease, Liability, Maturity

Future annual minimum lease payments for the following fiscal years as of March 31, 2020 are as follows:

						Amount
Remainder of 2020						$	646
2021						2,517
2022						2,360
2023						2,410
2024						2,536
2025 and thereafter						8,316
Total						18,785
Less imputed interest						(2,390)
Present value of lease liabilities						$	16,395

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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Schedule of Assets And Liabilities, Lessee [Table Text Block]

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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.

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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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