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Leases (Tables)

3 Months Ended

Sep. 30, 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 September 30, 2021						As of June 30, 2021
Assets
Right-of-use assets						Other assets						$	12,088					$	12,606
Liabilities
Current operating lease liabilities						Accrued expenses						$	2,025					$	2,027
Long-term operating lease liabilities						Other liabilities						11,659						12,198
Total lease liabilities												$	13,684					$	14,225

Lease, Cost

Classification												Three Months Ended September 30, 2021						Three Months Ended September 30, 2020
Operating lease costs (1)						Cost of sales						$	642					$	508
						Selling and marketing, and general and administrative						216						214
Sublease income						Other income, net						10						10
Cash paid for amounts included in the measurement of operating lease liabilities						Cash flows from operating activities						628						656

(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, 2021 are as follows:

						Amount
Remainder of 2022						$	1,863
2023						2,502
2024						2,585
2025						2,310
2026						2,255
2027 and thereafter						3,759
Total						15,274
Less: imputed interest						(1,590)
Present value of lease liabilities						$	13,684

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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=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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