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Leases (Tables)

12 Months Ended

Jun. 30, 2021

Leases [Abstract]

Schedule of Lease, Cost

Supplemental cash flow information related to operating leases was as follows (in thousands):

			June 30, 2021						June 30, 2020
Operating cash outflows from operating leases			$	2,536					$	2,886
Right-of-use assets obtained in exchange for lease obligations			$	15,725					$	—

Schedule of Lessee, Operating Lease, Liability, Maturity

Maturity of lease liabilities at June 30, 2021 are as follows (in thousands):

Year ended June 30,						Amount
2022						$	2,550
2023						3,167
2024						1,876
2025						1,606
2026						1,646
Thereafter						9,810
Total						20,655
Less: imputed interest						(2,472)
Present value of lease liabilities						$	18,183

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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