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Leases (Tables)

3 Months Ended

Sep. 30, 2022

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, 2022						As of June 30, 2022
Assets
Right-of-use assets						Other assets						$	10,132					$	10,659
Liabilities
Current operating lease liabilities						Accrued expenses						$	2,148					$	2,121
Long-term operating lease liabilities						Other liabilities						9,481						10,062
Total lease liabilities												$	11,629					$	12,183

Lease, Cost

Classification												Three Months Ended September 30, 2022						Three Months Ended September 30, 2021
Operating lease costs (1)						Cost of sales						$	667					$	642
						Selling and marketing, and general and administrative						219						216
Sublease income						Other expense (income), net						10						10
Cash paid for amounts included in the measurement of operating lease liabilities						Cash flows from operating activities						623						628

(1) Includes short-term leases, which are insignificant, and are not included in the lease liability.

Schedule of Future Minimum Lease Payments for Operating Leases

Future annual minimum lease payments for the following fiscal years as of September 30, 2022 are as follows:

						Amount
Remainder of 2023						$	1,883
2024						2,559
2025						2,305
2026						2,255
2027						2,255
2028 and thereafter						1,505
Total						12,762
Less: imputed interest						(1,133)
Present value of lease liabilities						$	11,629

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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