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v3.22.4

LEASES (Tables) | 6 Months Ended
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Dec. 31, 2022
LEASES |
Schedule of quantitative data related to operating and finance leases | ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31, 2022 | ​
​ | (In thousands, except weighted-average information) | ​
Right of use assets: | ​ | ​ | ​ | ​
Finance leases | ​ | $ | 657 | ​
Operating leases | ​ |  | 5,640 | ​
​ | ​ | $ | 6,297 | ​
Lease liabilities: | ​ |  | ​ | ​
Finance leases | ​ | $ | 776 | ​
Operating leases | ​ | ​ | 5,896 | ​
​ | ​ | $ | 6,672 | ​
​ | ​ | ​ | ​ | ​
Other information: | ​ | ​ | ​ | ​
Weighted-average remaining lease term for finance leases (in years) | ​ | ​ | 61.9 | ​
Weighted-average remaining lease term for operating leases (in years) | ​ | ​ | 14.6 | ​
Weighted-average discount rate for finance leases | ​ | ​ | 5.54 | %
Weighted-average discount rate for operating leases | ​ | ​ | 3.86 | %
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the Three Months Ended |  | For the Six Months Ended
​ | ​ | December 31, 2022 | ​ | December 31, 2022
​ | (In thousands)
Lease expense: | ​ |  | ​ | ​ |  | ​
Finance lease expense | ​ | ​ | ​ | ​ | ​ | ​
Amortization of ROU assets | ​ | $ | 25 | ​ | $ | 50
Interest on lease liabilities | ​ | ​ | 8 | ​ | ​ | 16
Operating lease expense | ​ | ​ | 151 | ​ | ​ | 302
Variable lease expense | ​ | ​ | 50 | ​ | ​ | 100
Total: | ​ | $ | 234 | ​ | $ | 468
​ | ​ | ​ | ​ | ​ | ​ | ​
Other information: | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Finance cash flows from finance leases (i.e. principal portion) | ​ | $ | 25 | ​ | $ | 50
Operating cash flows from operating leases | ​ | $ | 146 | ​ | $ | 291
Schedule of maturities of finance and operating lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Finance leases | ​ | Operating leases
​ | ​ | (Dollars in thousands)
Within the twelve months ended December 31, | ​ | ​ | ​ | ​ | ​ | ​
2023 | ​ | $ | 131 | ​ | $ | 588
2024 | ​ | ​ | 131 | ​ | ​ | 593
2025 | ​ | ​ | 92 | ​ | ​ | 572
2026 | ​ | ​ | 30 | ​ | ​ | 542
2027 | ​ | ​ | 30 | ​ | ​ | 536
Thereafter | ​ | ​ | 2,610 | ​ | ​ | 4,984
Total undiscounted cash flows | ​ | ​ | 3,024 | ​ | ​ | 7,815
Less: present value discount | ​ | ​ | (2,248) | ​ | ​ | (1,919)
Total lease liabilities | ​ | $ | 776 | ​ | $ | 5,896

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability and finance lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition Tabular disclosure of quantitative information of operating lease and financial lease liabilities. + References No definition available. + Details
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- References No definition available. + Details
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