XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.1

Leases (Tables)

3 Months Ended

Sep. 30, 2022

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

	Three Months Ended September 30,
(In thousands)	2022				2021
Operating:
Operating lease cost	$	3,014			$	2,324
Financing:
Amortization of leased assets		153				154
Interest on lease liabilities		19				28
Total finance lease cost	$	172			$	182

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

	Three Months Ended September 30,
(In thousands)	2022				2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows arising from operating leases	$	2,327			$	1,802
Operating cash flows arising from finance leases		19				29
Financing cash flows arising from finance leases		156				183
Right-of-use assets obtained in exchange for new lease liabilities:
Operating leases	$	5,868			$	65

Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

	September 30,				June 30,
(In thousands)	2022				2022
Operating lease:
Operating lease right-of-use assets	$	44,143			$	41,111
Current portion of operating lease liability		10,027				7,641
Operating lease liability, net of current portion		38,712				37,776
Total operating lease liabilities	$	48,739			$	45,417
Finance lease:
Property, technology, and equipment, net	$	1,878			$	2,039
Current portion of finance lease liability		538				577
Finance lease liability, net of current portion		1,084				1,223
Total finance lease liabilities	$	1,622			$	1,800
Weighted average remaining lease term:
Operating leases	5.0 years				5.5 years
Finance leases	3.1 years				3.4 years
Weighted average discount rate:
Operating leases		4.50	%			4.33	%
Finance leases		4.48	%			4.54	%

Maturities of Lease Liabilities

As of September 30, 2022, maturities of lease liabilities for each of the next five fiscal years ending June 30 and thereafter are as follows:

(In thousands)	Operating				Finance
2023 (remaining)		8,941				453
2024		11,474				568
2025		10,939				538
2026		9,211				175
2027		7,679				—
Thereafter		6,268				—
Total lease payments		54,512				1,734
Less imputed interest		(5,773	)			(112	)
Total lease liability	$	48,739			$	1,622

X

- Definition

Schedule of maturities of operating and finance leases liabilities.

+ References

No definition available.

+ Details

Name:	rlgt_ScheduleOfMaturitiesOfOperatingAndFinanceLeasesLiabilitiesTableTextBlock
Namespace Prefix:	rlgt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of supplemental balance sheet information related to leases.

+ References

No definition available.

+ Details

Name:	rlgt_ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock
Namespace Prefix:	rlgt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of supplemental cash flow information related to leases.

+ References

No definition available.

+ Details

Name:	rlgt_ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix:	rlgt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration