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Leases (Tables)

12 Months Ended

Jun. 30, 2021

Leases

Schedule of Components of lease expenses

​

​	​	​	​	​	​	​	​	​
​	​	Year Ended					​	​
​	​	June 30,					​	​
​		2021			2020			Statement of Operations Classification
​	​	(In thousands)					​	​
Lease cost:	​	​	​	​	​	​	​	​
Operating lease cost	​	$	476	​	$	199		Operating expenses
Short-term lease cost	​		109	​		9		Operating expenses
Finance lease cost:	​	​	​	​	​	​		​
Amortization of leased assets	​		21	​		—		Cost of sales
Interest on lease liabilities	​	​	6	​	​	—	​	Other (expense), net
Total net lease cost	​	$	612	​	$	208

Schedule of balance sheet information related to leases

​

​	​	​	​	​	​	​	​	​
​		June 30,						Balance Sheet Classification
​	​	2021		​	2020		​	​
​	​	(In thousands)					​	​
Assets:	​	​	​	​	​	​	​	​
Operating lease assets	​	$	3,563	​	$	634		Operating lease right-of-use asset
Finance lease assets	​	​	329	​		—		Fixed assets, net
Total leased assets	​	$	3,892	​	$	634		​
Liabilities:	​	​	​	​	​	​		​
Current:	​	​	​	​	​	​	​	​
Operating leases	​	$	940	​	$	300	​	Current operating lease liabilities
Finance leases	​	​	102	​	​	—	​	Current portion of debt
Long-term	​	​	​	​	​	​	​	​
Operating leases	​	​	2,624	​	​	725	​	Long-term operating lease liabilities
Finance leases	​	​	180	​	​	—	​	Long-term debt
Total lease liabilities	​	$	3,846	​	$	1,025	​	​

Schedule of remaining lease term and discount rate

​

​	​	​	​	​	​	​	​
​		June 30,
​	​	2021		​	2020		​
Weighted-Average Remaining Lease Term (years)	​	​	​	​	​	​	​
Operating lease assets		​	3.42	​	​	2.96	​
Finance lease assets		​	2.72	​	​	—	​
Weighted-Average Discount Rate		​	​	​	​	​	​
Operating lease assets		​	6.62	%	​	10.02	%
Finance lease assets	​	​	6.41	%	​	—	​

Schedule of supplemental cash flow information related to leases

​

​	​	​	​	​	​	​
​	​	Year Ended
​	​	June 30,
​		2021			2020
​	​	(In thousands)
Cash flow classification of lease payments:	​	​	​	​	​	​
Operating cash flows from operating leases	​	$	467	​	$	199
Operating cash flows from finance leases	​	$	5	​	$	—
Financing cash flows from finance leases	​	$	25	​	$	—

Schedule of lease liability maturity

​

​	​	​	​	​	​	​
​		Operating			Finance
​	​	(In thousands)
2022	​	$	1,154	​	$	117
2023	​	​	1,182	​	​	104
2024	​	​	1,117	​	​	88
2025	​	​	556	​	​	—
Total lease payments	​	​	4,009	​	​	309
Less: Imputed interest	​	​	(445)	​	​	(27)
Lease liabilities	​	$	3,564	​	$	282

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Tabular disclosure of lessee's assets and liabilities related to leases.

+ References

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Tabular disclosure of undiscounted cash flows of operating and finance lease liability.

+ References

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Tabular disclosure of supplemental cash flow information for leases of the lessee.

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Tabular disclosure of weighted average lease term and discount rate.

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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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