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Leases (Tables)

3 Months Ended

Sep. 30, 2021

Leases

Schedule of components of lease expenses

​

​	​	​	​	​	​	​	​	​
​	​	Three Months Ended					​	​
​	​	September 30,					​	​
​		2021			2020			Statement of Operations Classification
​	​	(In thousands)					​	​
Lease cost:	​	​	​	​	​	​	​	​
Operating lease cost	​	$	296	​	$	95		Operating expenses
Short-term lease cost	​		39	​		3		Operating expenses
Finance lease cost:	​	​	​	​	​	​		​
Amortization of leased assets	​		18	​		—		Cost of sales
Interest on lease liabilities	​	​	4	​	​	—	​	Other (expense), net
Total net lease cost	​	$	357	​	$	98

​

Schedule of balance sheet information related to leases

​

​	​	​	​	​	​	​	​	​
​		September 30,		​	June 30,			Balance Sheet Classification
​	​	2021		​	2021		​	​
​	​	(In thousands)					​	​
Assets:	​	​	​	​	​	​	​	​
Operating lease assets	​	$	3,826	​	$	3,563		Operating lease right-of-use asset
Finance lease assets	​	​	311	​		329		Fixed assets, net
Total leased assets	​	$	4,137	​	$	3,892		​
Liabilities:	​	​	​	​	​	​		​
Current:	​	​	​	​	​	​	​	​
Operating leases	​	$	1,084	​	$	940	​	Current operating lease liabilities
Finance leases	​	​	104	​	​	102	​	Current portion of debt
Long-term	​	​	​	​	​	​	​	​
Operating leases	​	​	2,758	​	​	2,624	​	Long-term operating lease liabilities
Finance leases	​	​	154	​	​	180	​	Long-term debt
Total lease liabilities	​	$	4,100	​	$	3,846	​	​

​

Schedule of remaining lease term and discount rate

​

​	​	​	​	​	​	​	​
​		September 30,		​	June 30,
​	​	2021		​	2021		​
Weighted-Average Remaining Lease Term (years)	​	​	​	​	​	​	​
Operating lease assets		​	3.19	​	​	3.42	​
Finance lease assets		​	2.48	​	​	2.72	​
Weighted-Average Discount Rate		​	​	​	​	​	​
Operating lease assets		​	6.57	%	​	6.62	%
Finance lease assets	​	​	6.43	%	​	6.41	%

​

Schedule of supplemental cash flow information related to leases

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	September 30,
​		2021			2020
​	​	(In thousands)
Cash flow classification of lease payments:	​	​	​	​	​	​
Operating cash flows from operating leases	​	$	282	​	$	95
Operating cash flows from finance leases	​	$	4	​	$	—
Financing cash flows from finance leases	​	$	25	​	$	—

​

Schedule of maturities of future minimum lease payments, operating leases

​

​	​	​	​	​	​	​
​		Operating			Finance
​	​	(In thousands)
2022 (remaining 9 months)	​	$	972	​	$	88
2023	​	​	1,356	​	​	104
2024	​	​	1,296	​	​	88
2025	​	​	663	​	​	—
Total lease payments	​	​	4,287	​	​	280
Less: Imputed interest	​	​	(445)	​	​	(22)
Lease liabilities	​	$	3,842	​	$	258

​

Schedule of maturities of future minimum lease payments, finance leases

​

​	​	​	​	​	​	​
​		Operating			Finance
​	​	(In thousands)
2022 (remaining 9 months)	​	$	972	​	$	88
2023	​	​	1,356	​	​	104
2024	​	​	1,296	​	​	88
2025	​	​	663	​	​	—
Total lease payments	​	​	4,287	​	​	280
Less: Imputed interest	​	​	(445)	​	​	(22)
Lease liabilities	​	$	3,842	​	$	258

​

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

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Tabular disclosure of weighted average lease term and discount rate.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=121609121&loc=SL77918701-209980

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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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- 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=121609121&loc=SL77918701-209980

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