XML 51 R41.htm IDEA: XBRL DOCUMENT
v3.22.1

Other Long-Term Liabilities (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2022
Other Liabilities Disclosure [Abstract] |
Other Long-Term Liabilities | Other long-term liabilities include the following:
(In thousands) |  | March 31, 2022 |  | June 30, 2021
Derivative liabilities—noncurrent |  | $ | — |  |  | $ | 1,653 |
Deferred compensation (1) |  | 215 |  |  | 1,716 |
Finance lease liabilities |  | 447 |  |  | 563 |
Deferred income taxes and other liabilities |  | 1,160 |  |  | 1,160 |
Other long-term liabilities |  | $ | 1,822 |  |  | $ | 5,092 |
___________ (1) Includes payroll taxes and cash-settled restricted stock units liabilities.

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration