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v3.22.2.2

Leases (Tables) | 12 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Assets And Liabilities, Lessee | Supplemental consolidated balance sheet information related to leases is as follows:
|  |  |  | As of June 30,
(In thousands) |  | Classification |  | 2022 |  | 2021
Operating lease assets |  | Right-of-use operating lease assets |  | $ | 27,957 |  |  | $ | 26,254 |
Finance lease assets |  | Property, plant and equipment, net |  | 574 |  |  | 739 |
Total lease assets |  |  |  | $ | 28,531 |  |  | $ | 26,993 |
Operating lease liabilities - current |  | Operating lease liabilities - current |  | 7,721 |  |  | 6,262 |
Finance lease liabilities - current |  | Other current liabilities |  | 193 |  |  | 192
Operating lease liabilities - noncurrent |  | Operating lease liabilities - noncurrent |  | 20,762 |  |  | 20,049 |
Finance lease liabilities -noncurrent |  | Other long-term liabilities |  | 409 |  |  | 563
Total lease liabilities |  |  |  | $ | 29,085 |  |  | $ | 27,066 |
Lease, Cost | The components of lease expense are as follows:
|  | For the Years Ended June 30,
(In thousands) |  | 2022 |  | 2021 |  | 2020
Operating lease expense |  | $ | 7,526 |  |  | $ | 7,195 |  |  | $ | 5,354 |
Finance lease expense: |  |  |  |  |  |
Amortization of finance lease assets |  | 164 |  |  | 82 |  |  | 52 |
Interest on finance lease liabilities |  | 44 |  |  | 26 |  |  | 2 |
Total lease expense |  | $ | 7,734 |  |  | $ | 7,303 |  |  | $ | 5,408 |
Lease term and discount rate:
|  | For the Years Ended June 30,
|  | 2022 |  | 2021
Weighted-average remaining lease terms (in years): |  |  |  |
Operating lease |  | 6.3 |  | 7.3
Finance lease |  | 3.5 |  | 4.5
Weighted-average discount rate: |  |  |  |
Operating lease |  | 5.69 | % |  | 5.23 | %
Finance lease |  | 6.50 | % |  | 6.50 | %
Other Information:
|  | For the Years Ended June 30,
|  | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 7,049 |  |  | $ | 7,529 |
Operating cash flows from finance leases |  | 44 |  |  | 70 |
Financing cash flows from finance leases |  | 193 |  |  | 26 |
Lessee, Operating Lease, Liability, Maturity | The maturities of the lease liabilities are as follows:
|  | For the Years Ended June 30,
(In thousands) |  | Operating Leases |  | Finance Leases
2023 |  | $ | 7,721 |  |  | $ | 193 |
2024 |  | 7,444 |  |  | 193 |
2025 |  | 6,175 |  |  | 193 |
2026 |  | 4,957 |  |  | 96 |
2027 |  | 3,495 |  |  | — |
Thereafter |  | 2,999 |  |  | — |
Total lease payments |  | 32,791 |  |  | 675 |
Less: interest |  | (4,308) |  |  | (73) |
Total lease obligations |  | $ | 28,483 |  |  | $ | 602 |

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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