XML 31 R18.htm IDEA: XBRL DOCUMENT
v3.21.2

Accounts Payable and Accrued Expenses | 12 Months Ended
--- | ---
Jun. 30, 2021
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 12. Accounts Payable and Accrued Expenses Accounts payable and accrued expenses as of June 30, 2021 and 2020 were comprised of (in thousands):
June 30, |  | 2021 |  | 2020
Accounts payable |  | $ | 20,665 |  |  | $ | 18,888 |
Accrued expenses |  |  | 4,376 |  |  |  | 4,572 |
Sales tax accruals |  |  | 1,186 |  |  |  | 832 |
|  | $ | 26,227 |  |  | $ | 24,292 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration