XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
3 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Supplemental Balance Sheet Disclosure Related To Right-of-use Assets And Operating Leases Liabilities

 

 

 

 

September 30,

 

June 30,

 

 

 

 

 

2021

 

2021

 

 

 

Right of use assets obtained in exchange for lease obligations:

 

 

 

 

 

 

 

 

 

Weighted average remaining lease term (years)

 

 

3.11

 

 

3.94

 

 

 

Weighted average discount rate (percent)

 

 

6.3

 

 

9.3

 

Maturities Of Operating Lease Liability

 

 

 

 

September 30,

 

 

 

 

 

2021

 

 

Maturities of operating lease liabilities

 

 

 

 

 

2022 (for September 30, 2021 excluding three months to September 30, 2021)

 

$

2,915.00

 

 

2023

 

 

907.00

 

 

2024

 

 

603.00

 

 

2025

 

 

47.00

 

 

2026

 

 

-

 

 

Thereafter

 

 

-

 

 

Total undiscounted operating lease liabilities

 

 

4,472

 

 

Less imputed interest

 

 

385

 

 

Total operating lease liabilities, included in

 

 

4,087

 

 

Operating lease liability - current

 

 

2,674

 

 

Operating lease liability - long-term

 

$

1,413