XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies (Tables)
6 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease Expenses and Supplemental Cash Flow Information
Additional information of our lease activity, as of and for the three and six months ended December 31, 2021 is as follows:
Three Months Ended December 31,Six Months Ended December 31,
Operating leases:20212021
(in thousands)
Operating lease cost$1,820 $3,664 
Short-term lease cost100 198 
Variable lease cost340 845 
Sublease income(34)(97)
Total lease cost$2,226 $4,610 


December 31, 2021
(in thousands)
Right-of-use assets, net$28,868 
Operating lease liabilities, current (1)
6,663 
Operating lease liabilities, non-current27,986 
Total operating lease liabilities$34,649 
——————
(1)    Included as a component of accrued expenses and other current liabilities.
Six Months Ended December 31,
2021
(in thousands)
Cash paid for amounts included in the measurement of lease liabilities$3,934 
Right-of-use assets obtained in exchange for lease obligations$4,810 
Schedule of Operating Lease Maturities
Remaining maturities of lease liabilities at December 31, 2021 were as follows:
For the year ending June 30,Operating Leases
(in thousands)
2022$4,566 
20237,589 
20244,901 
20254,286 
20264,321 
Thereafter19,361 
Total lease payments45,024 
Less imputed interest(10,375)
Total lease liabilities$34,649