v3.22.2.2

Finance Lease Obligation (Tables)

12 Months Ended

Jun. 30, 2022

Finance Lease Obligation [Abstract]

Schedule of components of lease expense and supplemental balance sheet information related to the finance lease obligation

The following tables present the components of lease expense and supplemental balance sheet information related to the finance lease obligation (in thousands):

​

​	​	​	​	​	​	​
​		Years ended
​	​	June 30,
​	​	2022		​	2021
Finance lease cost:		​			​
Amortization of ROU assets	​	$	599	​	$	1,651
Interest on lease liabilities	​		816	​		2,447
CPI lease cost	​		64	​		200
Total lease cost	​	$	1,479	​	$	4,298
​	​			​
Other information:	​			​
Cash paid for amounts included in the measurement lease liabilities:	​			​
Operating cash flows from finance lease - CPI rent	​	$	64	​	$	200
Financing cash flows from finance lease obligation	​	$	5,830	​	$	331

​

​	​	​	​	​	​	​	​	​
​		Years Ended
​	​	June 30,
​	​	2022			​	2021
Finance lease ROU assets	​	$	74	​	​	$	26,111	​
Finance lease obligation - current portion	​	$	46	​	​	$	367	​
Finance lease obligation - non-current portion	​	$	30	​	​	$	31,755	​
Weighted average remaining lease term - finance lease	​		1.76	years	​		28.58	years
Weighted average discount rate - finance lease obligation	​		6.25	%	​		7.606	%

Future Minimum Payments Under the Finance Lease Obligation

Future minimum payments under the capitalized lease obligations are due as follows:

​

​	​	​	​	​	​	​	​	​	​
Fiscal year ending on June 30:		Principal			Interest			Total
2023	​	$	46	​	$	4	​	$	50
2024		​	30		​	1		​	31
​		​			​			​
Total minimum lease payments		​	76	​	$	5	​	$	81
Less: current portion		​	(46)	​			​
Long-term portion of minimum lease obligations	​	$	30	​			​
​	​	​	​	​	​	​	​	​	​

X

- Definition

The tabular disclosure for components of lease expense and supplemental balance sheet information related to the finance lease obligation.

+ References

No definition available.

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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