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Leases (Tables)

12 Months Ended

Jun. 30, 2021

Leases [Abstract]

Components of lease expense

Components of lease expense
		Year Ended June 30,
		2021
Components of lease expense			(In thousands)
Operating lease cost		$	1,805
Financing lease cost			9
Supplemental cash flow information
Cash paid for amounts included in the measurement of operating lease liabilities		$	1,344
Cash paid for amounts included in the measurement of financing lease liabilities		$	9
Right-of-use assets obtained in exchange for lease obligation		$	613

Maturities of lease liabilities

Maturities of lease liabilities
Years ending June 30,		Operating				Financing
		(In thousands)
2022		$	1,278			$	9
2023			530				9
2024			402				3
2025			198				–
2026			107				–
Total remaining lease payments			2,515				21
less: imputed interest			(207	)			–
Lease liability		$	2,308			$	21
Reported as:
Current liabilities		$	1,165			$	9
Non-current liabilities			1,143				12

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=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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=123408670&loc=SL77918701-209980

+ Details

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