XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Expense, Assets and Liabilities, Lessee (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Assets          
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets   Other assets   Other assets
Right-of-use assets $ 11,677   $ 11,677   $ 12,606
Liabilities          
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued expenses   Accrued expenses   Accrued expenses
Current operating lease liabilities $ 2,079   $ 2,079   $ 2,027
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other liabilities   Other liabilities   Other liabilities
Long-term operating lease liabilities $ 11,171   $ 11,171   $ 12,198
Total lease liabilities 13,250   13,250   $ 14,225
Cash paid for amounts included in the measurement of operating lease liabilities 631 $ 652 1,259 $ 1,309  
Cost of sales          
Liabilities          
Operating lease costs 621 504 1,263 1,012  
Selling and marketing, and general and administrative          
Liabilities          
Operating lease costs 215 208 431 422  
Other income, net          
Liabilities          
Sublease income $ 9 $ 10 $ 19 $ 19