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Leases (Tables)

3 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of Assets And Liabilities, Lessee

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

Classification												As of September 30, 2020						As of June 30, 2020
Assets
Right-of-use assets						Other assets						$	13,867					$	14,315
Liabilities
Current operating lease liabilities						Accrued expenses						$	1,983					$	2,006
Long-term operating lease liabilities						Other liabilities						13,568						14,013
Total lease liabilities												$	15,551					$	16,019

Lease, Cost

Classification												Three Months Ended September 30, 2020						Three months ended September 30, 2019
Operating lease costs (1)						Cost of sales						$	508					$	477
						Selling, general and administrative						214						223
Sublease income						Other income (expense)						10						10
Cash paid for amounts included in the measurement of operating lease liabilities						Cash flows from operating activities						656						647

(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 September 30, 2020 are as follows:

						Amount
Remainder of 2021						$	1,904
2022						2,403
2023						2,454
2024						2,582
2025						2,310
2026 and thereafter						6,014
Total						17,667
Less imputed interest						(2,116)
Present value of lease liabilities						$	15,551

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- Definition

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

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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

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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

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