XML 79 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Schedule of Operating Lease Right-of-use Assets and Operating Lease Obligation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Leases [Abstract]    
Beginning balance operating lease right-of-use asset $ 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 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
Operating lease liabilities, current 8,169 8,224
Operating lease liabilities, non-current $ 17,441 $ 24,173