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Leases (Tables) | 6 Months Ended
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Dec. 31, 2021
Disclosure Text Block [Abstract] |
Schedule of Total Operating Costs | The total operating lease costs were as follows (in thousands):
|  | Three Months Ended December 31, |  |  | Six Months Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 377 |  |  | $ | 377 |  |  | $ | 753 |  |  | $ | 753 |
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 December 31, |  |  | Six Months Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 380 |  |  | $ | 123 |  |  | $ | 760 |  |  | $ | 246 |
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 December 31, 2021 (in thousands):
|  | December 31, 2021 |
Remainder of fiscal year ending June 30, 2022 |  | $ | 760 |
Years ending June 30, |  |  |
2023 |  |  | 1,565 |
2024 |  |  | 1,612 |
2025 |  |  | 1,168 |
2026 |  |  | 1,710 |
2027 |  |  | 1,761 |
Thereafter |  |  | 1,360 |
Total lease payments |  |  | 9,936 |
Less: Present value discount |  |  | (2,094 | )
Total operating lease liability |  | $ | 7,842 |
Balance Sheet Classification – Operating Lease |  |  |
Operating lease liability |  | $ | 987 |
Operating lease liability, long-term |  |  | 6,855 |
Total operating lease liability |  | $ | 7,842 |
Other Balance Sheet Information – Operating Lease |  |  |
Weighted average remaining lease term (in years) |  |  | 6.3 |
Weighted average discount rate |  |  | 7.50 | %

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- Definition Disclosure of supplemental cash flow information related to operating leases. + References No definition available. + Details
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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=123408670&loc=SL77918686-209980 + Details
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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=123408670&loc=SL77918701-209980 + Details
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