XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Adoption of ASC 842, "Leases" (Details)
$ in Thousands
 9 Months Ended
Mar. 28, 2021
USD ($)
Lease
Jun. 28, 2020
USD ($)
Jun. 30, 2019
USD ($)
Adoption of ASC 842, "Leases" [Abstract]      
Percentage of change to total assets under operating leases     30.00%
Percentage of change to total liabilities under operating leases     64.00%
Balance Sheet [Abstract]      
Operating lease right of use asset $ 2,772 $ 3,567  
Operating lease liabilities - current 586 632  
Operating lease liabilities - long-term $ 2,532 $ 3,471  
Deferred rent recorded for lease incentives     $ 132
Deferred rent tenant improvements     302
Operating Lease, Description [Abstract]      
Number of subleases | Lease 2    
Components of Total Lease Expense [Abstract]      
Operating lease cost $ 550    
Sublease income (151)    
Total lease expense, net of sublease income 399    
Supplemental Cash Flow Information Related to Operating Leases [Abstract]      
Cash paid for amounts included in the measurement of lease liabilities $ 586    
Weighted Average Remaining Lease Term and Discount Rate [Abstract]      
Weighted average remaining lease term 5 years    
Weighted average discount rate 4.00%    
Maturities of Operating Lease Liabilities [Abstract]      
Remainder of fiscal year 2021 $ 174    
2022 701    
2023 707    
2024 661    
Thereafter 1,211    
Total operating lease payments 3,454    
Less: imputed interest (336)    
Total operating lease liability $ 3,118    
Information Technology Equipment [Member] | Minimum [Member]      
Operating Lease, Description [Abstract]      
Term of contract 1 year    
Information Technology Equipment [Member] | Maximum [Member]      
Operating Lease, Description [Abstract]      
Term of contract 5 years    
Office Agreements [Member] | Minimum [Member]      
Operating Lease, Description [Abstract]      
Term of contract 1 year    
Office Agreements [Member] | Maximum [Member]      
Operating Lease, Description [Abstract]      
Term of contract 10 years    
Restaurant Space Agreements [Member] | Minimum [Member]      
Operating Lease, Description [Abstract]      
Term of contract 1 year    
Restaurant Space Agreements [Member] | Maximum [Member]      
Operating Lease, Description [Abstract]      
Term of contract 10 years    
ASU 2016-02 [Member]      
Balance Sheet [Abstract]      
Operating lease right of use asset     3,862
Operating lease liabilities - current     528
Operating lease liabilities - long-term     3,347
ASU 2016-02 [Member] | Adoption [Member]      
Balance Sheet [Abstract]      
Operating lease right of use asset     3,428
Operating lease liabilities - current     528
Operating lease liabilities - long-term     3,347
ASU 2016-02 [Member] | Reclassification [Member]      
Balance Sheet [Abstract]      
Operating lease right of use asset [1]     $ 434
[1] As of June 30, 2019, the Company had $132 thousand recorded within deferred rent for lease incentives incurred at the inception of the affected leases and $302 thousand in deferred rent tenant improvements. Upon adoption of the new standards update, these lease incentives were included within the lease liability.