v3.22.2.2

Finance Lease ROU Assets (Summary of Finance Lease ROU) (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Finance Lease, Right Of Use Asset, Disclosure [Line Items] |  |
ROU, gross | $ 146 | $ 33,635
Accumulated amortization | (72) | (7,524)
Net finance lease ROU | 74 | 26,111
Facility [Member] |  |
Finance Lease, Right Of Use Asset, Disclosure [Line Items] |  |
ROU, gross |  | 25,907
Equipment [Member] |  |
Finance Lease, Right Of Use Asset, Disclosure [Line Items] |  |
ROU, gross | $ 146 | $ 7,728

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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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- Details
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