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Leases (Tables)

9 Months Ended

Mar. 31, 2021

Disclosure Text Block [Abstract]

Schedule of Total Operating Costs

The total operating lease costs were as follows (in thousands):

		Three Months Ended March 31,										Nine Months Ended March 31,
		2021					2020					2021					2020
Operating lease cost			$	377				$	201				$	1,130				$	603

Schedule of Supplemental Cash Flow Information Related to Operating Leases

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

		Three Months Ended March 31,										Nine Months Ended March 31,
		2021					2020					2021					2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	369				$	201				$	615				$	603
Right-of-use assets obtained in exchange for operating lease obligations:				—					—					8,689					—

Schedule of Future Minimum Rental Payments

The following is a schedule of the future minimum rental payments for our operating lease, reconciled to the lease liability as of March 31, 2021 (in thousands):    

		March 31, 2021
Remainder of fiscal year ending June 30, 2021			$	368
Years ending June 30,
2022				1,519
2023				1,565
2024				1,612
2025				1,168
2026				1,710
Thereafter				3,122
Total lease payments				11,064
Less: Present value discount				(2,556	)
Total operating lease liability			$	8,508
Balance Sheet Classification – Operating Lease
Operating lease liability			$	900
Operating lease liability, long-term				7,608
Total operating lease liability			$	8,508
Other Balance Sheet Information – Operating Lease
Weighted average remaining lease term (in years)				7.0
Weighted average discount rate				7.50	%

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Disclosure of supplemental cash flow information related to operating leases.

+ References

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- 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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- 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

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