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Leases (Tables)

3 Months Ended

Sep. 30, 2019

Lessee Disclosure [Abstract]

Schedule of Maturities of Operating Lease Liabilities

The following table provides details of the Company’s future minimum lease payments under operating lease liabilities recorded on the Company’s condensed consolidated balance sheet as of September 30, 2019. The table below does not include commitments that are contingent on events or other factors that are currently uncertain or unknown.

Fiscal years ending June 30, (in thousands)		Total Operating Lease Obligations
2020 (remainder of)		$	1,449
2021			1,661
2022			1,378
2023			948
2024			329
Thereafter			650
Total minimum lease payments		$	6,415
Less: amounts representing interest			494
Present value of minimum lease payments		$	5,921
Less: current portion			1,689
Long-term portion		$	4,232

Schedule of Operating Leases

The table below presents additional information related to the Company’s operating leases (in thousands):

	Three months ended September 30, 2019
Operating lease cost
Operating lease cost (1)	$	435
Short-term lease cost (1)		59
Variable lease cost (1)		61
Total lease cost	$	555

(1) Expenses are classified within selling, general and administrative expenses within the Company’s condensed consolidated statement of operations.

The table below presents lease-related terms and discount rates as of September 30, 2019:

		September 30, 2019
Weighted average remaining lease terms
Operating leases		4.4 years
Weighted average discount rate
Operating leases		3.6%

Schedule of Supplemental Cash Flow Information Related to Company's Long-Term Operating Lease Liabilities

The table below presents supplemental cash flow information related to the Company’s long-term operating lease liabilities as of September 30, 2019 (in thousands):

		Three months ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:		$	435
Operating lease right-of-use assets obtained in exchange for operating lease liabilities:		$	474

Schedule of Future Minimum Lease Payments Receivable

The future minimum lease payments receivable for sales type leases are as follows (in thousands):

Fiscal years ending June 30,		Total Minimum Lease Payments to be Received				Amortization of Unearned Income				Net Investment in Sales Type Leases
2020 (remainder of)		$	1,284			$	689			$	595
2021			1,084				674				410
2022			775				438				337
2023			515				250				265
2024			288				114				174
Thereafter			73				33				40
										$	1,821

* Excludes residual values of $1.5 million.

X

- Definition

Tabular disclosure of supplemental cash flow information related to company's long-term operating lease liabilities.

+ References

No definition available.

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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=77888426&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=77888426&loc=SL77918701-209980

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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