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v3.22.2.2

Leases - Schedule of Expense, Assets and Liabilities, Lessee (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022
Assets |  |  |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Other assets |  | Other assets
Right-of-use assets | $ 10,132 |  | $ 10,659
Liabilities |  |  |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Accrued expenses |  | Accrued expenses
Current operating lease liabilities | $ 2,148 |  | $ 2,121
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other liabilities |  | Other liabilities
Long-term operating lease liabilities | $ 9,481 |  | $ 10,062
Total lease liabilities | 11,629 |  | $ 12,183
Cash paid for amounts included in the measurement of operating lease liabilities | 623 | $ 628 |
Cost of sales |  |  |
Liabilities |  |  |
Operating lease costs | 667 | 642 |
Selling and marketing, and general and administrative |  |  |
Liabilities |  |  |
Operating lease costs | 219 | 216 |
Other expense (income), net |  |  |
Liabilities |  |  |
Sublease income | $ 10 | $ 10 |

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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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