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4. Leases (Tables)

12 Months Ended

Jun. 30, 2020

Lessee Disclosure [Abstract]

Components of lease expense

Components of lease expense and supplemental cash flow information:

		Year Ended June 30,
		2020
Components of lease expense			(In thousands)
Operating lease cost		$	1,579
Financing lease cost		$	14
Supplemental cash flow information
Cash paid for amounts included in the measurement of operating lease liabilities		$	1,131
Cash paid for amounts included in the measurement of financing lease liabilities		$	11
Right-of-use assets obtained in exchange for lease obligation		$	1,857

Maturities of lease liabilities

Maturities of lease liabilities as of June 30, 2020 were as follows:

Years ending June 30,			Operating				Financing
			(In thousands)
2021			$	1,472			$	9
2022				1,106				9
2023				376				9
2024				274				3
2025				72				–
Total remaining lease payments				3,300				30
less: imputed interest				(261	)			–
Lease liability			$	3,039			$	30
Reported as:
Current liabilities			$	1,264			$	9
Non-current liabilities			$	1,775			$	21

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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

+ Details

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