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Leases (Tables)

6 Months Ended

Dec. 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 December 31, 2021						As of June 30, 2021
Assets
Right-of-use assets						Other assets						$	11,677					$	12,606
Liabilities
Current operating lease liabilities						Accrued expenses						$	2,079					$	2,027
Long-term operating lease liabilities						Other liabilities						11,171						12,198
Total lease liabilities												$	13,250					$	14,225

Lease, Cost

Classification												Three Months Ended December 31, 2021						Three Months Ended December 31, 2020						Six Months Ended December 31, 2021						Six Months Ended December 31, 2020
Operating lease costs (1)						Cost of sales						$	621					$	504					$	1,263					$	1,012
						Selling and marketing, and general and administrative						215						208						431						422
Sublease income						Other income, net						9						10						19						19
Cash paid for amounts included in the measurement of operating lease liabilities						Cash flows from operating activities						631						652						1,259						1,309

(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 December 31, 2021 are as follows:

						Amount
Remainder of 2022						$	1,260
2023						2,539
2024						2,596
2025						2,311
2026						2,255
2027 and thereafter						3,759
Total						14,720
Less: imputed interest						(1,470)
Present value of lease liabilities						$	13,250

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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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