v3.21.2

Finance Lease ROU (Tables)

3 Months Ended

Sep. 30, 2021

Finance Lease ROU [Abstract]

Summary of the gross carrying value and accumulated amortization of finance lease ROU

The following table summarizes by category the gross carrying value and accumulated amortization of finance lease ROU (in thousands):

​

​	​	​	​	​	​	​
​		September 30,			June 30,
​	​	2021		​	2021
ROU - Facility	​	$	25,907	​	$	25,907
ROU - Equipment	​		7,728	​		7,728
​	​		33,635	​		33,635
Accumulated amortization	​		(7,940)	​		(7,524)
Net finance lease ROU	​	$	25,695	​	$	26,111

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- Definition

The tabular disclosure for the gross carrying value and accumulated amortization of right-to-use assets under finance lease.

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