XML 98 R78.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Supplemental Balance Sheet Disclosure Related To Right-of-use Assets And Operating Leases Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Lessee, Operating Lease, Liability, Payment, Due [Abstract]    
Weighted average remaining lease term (years) 2 years 9 months 7 days 3 years 11 months 8 days
Weighted average discount rate 9.60% 9.30%
2022 $ 3,117  
2023 1,278  
2024 592  
2025 200  
2026 0  
Thereafter 0  
Total undiscounted operating lease liabilities 5,187  
Less imputed interest 475  
Total operating lease liabilities, included in 4,712  
Operating lease right-of-use lease liability - current 2,822 $ 2,251
Right-of-use operating lease liability - long-term $ 1,890 $ 3,312