XML 16 R18.htm IDEA: XBRL DOCUMENT
v3.20.1

Leases (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2020
Leases [Abstract] |
Schedule of supplemental cash flow related to operating leases | Supplemental cash flow information related to operating leases was as follows (in thousands):
|  | Three Months Ended March 31, 2020 |  | Nine Months Ended March 31, 2020
Operating cash outflows from operating leases |  | $ | 716 |  |  | $ | 2,156 |
Right-of-use assets obtained in exchange for lease obligations |  | $ | — |  |  | $ | — |
Schedule of maturity of lease liabilities | Maturity of lease liabilities at March 31, 2020 are as follows (in thousands):
Year ended June 30, |  | Amount
2020 (remaining three months ending June 30, 2020) |  | $ | 707 |
2021 |  | 1,192 |
Total |  | 1,899 |
Less: imputed interest |  | (33) |
Present value of lease liabilities |  | $ | 1,866 |
Schedule of minimum future operating lease obligations | Under ASC 840, minimum future operating lease obligations at June 30, 2019 were as follows (in thousands):
Year ending June 30, |  | Amount
2020 |  | $ | 2,872 |
2021 |  | 1,140 |
Total |  | $ | 4,012 |

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=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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

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=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration