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Leases (Tables)

6 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of Lease, Cost

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

			Three Months Ended December 31,												Six Months Ended December 31,
			2021						2020						2021						2020
Operating cash outflows from operating leases			$	524					$	776					$	1,054					$	1,392
Right-of-use assets obtained in exchange for lease obligations			$	—					$	—					$	—					$	14,682

Schedule of Maturity of Lease Liabilities

Maturity of lease liabilities at December 31, 2021 are as follows (in thousands):

Year ended June 30,						Amount
2022 (remaining six months ending June 30, 2022)						$	1,614
2023						3,263
2024						2,020
2025						1,606
2026						1,646
Thereafter						9,810
Total						19,959
Less: imputed interest						(2,637)
Present value of lease liabilities						$	17,322

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

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