XML 57 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Selected Consolidated Financial Statement Information (Property and Equipment) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Property, Plant and Equipment [Line Items]    
Total Property and equipment $ 48,496 $ 45,352
Less: Accumulated depreciation (20,686) (18,028)
Total Property and equipment, net 27,810 27,324
Land    
Property, Plant and Equipment [Line Items]    
Total Property and equipment 572 572
Building    
Property, Plant and Equipment [Line Items]    
Total Property and equipment 22,420 22,420
Equipment    
Property, Plant and Equipment [Line Items]    
Total Property and equipment 18,255 17,517
Furniture    
Property, Plant and Equipment [Line Items]    
Total Property and equipment 3,326 2,975
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total Property and equipment 672 540
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total Property and equipment $ 3,251 $ 1,328