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Leases (Tables)
12 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Operating Lease Right-of-use Assets and Operating Lease Obligation

Operating lease right-of-use assets and operating lease obligation are represented in the table below (in thousands):

 

 

 

 

June 30,
2022

 

 

June 30,
2021

 

Beginning balance operating lease right-of-use asset

 

$

22,522

 

 

$

28,647

 

Lease asset added

 

 

3,522

 

 

 

1,069

 

Amortization for the year

 

 

(9,246

)

 

 

(7,194

)

Ending balance operating lease right-of-use asset

 

$

16,798

 

 

$

22,522

 

 

 

 

 

 

 

 

Beginning balance operating lease obligation

 

$

25,609

 

 

$

32,397

 

Lease liability added

 

 

3,209

 

 

 

1,069

 

Repayment and interest accretion

 

 

(9,798

)

 

 

(7,857

)

Ending balance operating lease obligation

 

$

19,020

 

 

$

25,609

 

 

 

 

 

 

 

 

Current portion of operating lease obligation

 

$

8,567

 

 

$

8,169

 

Noncurrent portion of operating lease obligation

 

$

10,453

 

 

$

17,441

 

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of June 30, 2022 are presented in the table below (in thousands):

 

Year Ending June 30,

 

Amount

 

2023

 

$

9,554

 

2024

 

 

6,770

 

2025

 

 

3,631

 

2026

 

 

354

 

2027

 

 

197

 

Total operating lease payments

 

 

20,506

 

Less: imputed interest

 

 

(1,486

)

Present value of operating lease liabilities

 

$

19,020