Leases (Tables)

12 Months Ended

Jun. 30, 2021

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, 2021			June 30, 2020
Beginning balance operating lease right-of-use asset (1)	$	28,647		$	30,578
Lease asset added		1,069			5,244
Amortization for the year		(7,194	)		(7,175	)
Ending balance operating lease right-of-use asset	$	22,522		$	28,647
Beginning balance operating lease obligation (1)	$	32,397		$	34,465
Lease liability added		1,069			5,244
Repayment and interest accretion		(7,857	)		(7,312	)
Ending balance operating lease obligation	$	25,609		$	32,397
Current portion of operating lease obligation	$	8,169		$	8,224
Noncurrent portion of operating lease obligation	$	17,441		$	24,173

(1) June 30, 2020 beginning balance represents ASU 842 date of adoption as of July 1, 2019.

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of June 30, 2021 are presented in the table below (in thousands):

-

Year Ending June 30,	Amount
2022	$	9,564
2023		8,906
2024		6,148
2025		3,163
2026		5
Total operating lease payments		27,786
Less: imputed interest		(2,177	)
Present value of operating lease liabilities	$	25,609