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Leases (Tables) | 9 Months Ended
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Mar. 31, 2021
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:
Classification |  | As of March 31, 2021 |  | As of June 30, 2020
Assets |  |  |  |  |  |
Right-of-use assets |  | Other assets |  | $ | 13,111 |  |  | $ | 14,315 |
Liabilities |  |  |  |  |  |
Current operating lease liabilities |  | Accrued expenses |  | $ | 2,034 |  |  | $ | 2,006 |
Long-term operating lease liabilities |  | Other liabilities |  | 12,720 |  |  | 14,013 |
Total lease liabilities |  |  |  | $ | 14,754 |  |  | $ | 16,019 |
Lease, Cost |
Classification |  | Three Months Ended March 31, 2021 |  | Three Months Ended March 31, 2020 |  | Nine Months Ended March 31, 2021 |  | Nine Months Ended March 31, 2020
Operating lease costs (1) |  | Cost of sales |  | $ | 561 |  |  | $ | 491 |  |  | $ | 1,573 |  |  | $ | 1,441 |
|  | Selling and marketing, and general and administrative |  | 217 |  |  | 211 |  |  | 639 |  |  | 654 |
Sublease income |  | Other income, net |  | 10 |  |  | 10 |  |  | 29 |  |  | 29 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | Cash flows from operating activities |  | 661 |  |  | 653 |  |  | 1,970 |  |  | 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, 2021 are as follows:
|  | Amount
Remainder of 2021 |  | $ | 645 |
2022 |  | 2,508 |
2023 |  | 2,519 |
2024 |  | 2,603 |
2025 |  | 2,313 |
2026 and thereafter |  | 6,014 |
Total |  | 16,602 |
Less imputed interest |  | (1,848) |
Present value of lease liabilities |  | $ | 14,754 |

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- Definition Schedule of Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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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 + Details
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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 + Details
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