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Leases (Tables)

12 Months Ended

Jun. 30, 2021

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:

Classification												As of June 30, 2021						As of As of June 30, 2020
Assets
Right-of-use assets						Other assets						$	12,606					$	14,315
Liabilities
Current operating lease liabilities						Accrued expenses						$	2,027					$	2,006
Long-term operating lease liabilities						Other liabilities						12,198						14,013
Total lease liabilities												$	14,225					$	16,019

Lease, Cost

Classification												Fiscal Year Ended June 30, 2021						Fiscal Year Ended June 30, 2020
Operating lease costs (1)						Cost of sales						$	2,170					$	1,966
						Selling and marketing, and general and administrative						854						863
Sublease income						Other income, net						38						38
Cash paid for amounts included in the measurement of operating lease liabilities						Cash flows from operating activities						2,617						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, 2021 are as follows:

						Amount
2022						$	2,503
2023						2,515
2024						2,598
2025						2,313
2026						2,255
2027 and thereafter						3,759
Total						15,943
Less imputed interest						(1,718)
Present value of lease liabilities						$	14,225

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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=123408670&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=123408670&loc=SL77918701-209980

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