XML 70 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
12 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Summary of operating lease expense recognized and supplemental cash flow information
Operating lease expense recognized and supplemental cash flow information related to operating leases for the years ended June 30, 2020 and 2019 were as follows (in thousands):

 
 
Years Ended June 30,
 
 
2020
Operating lease expense (including expense for lease agreements with related parties of $1,421 and $0 for the years ended June 30, 2020 and 2019, respectively)
 
$
6,993

Cash payments for operating leases (including payments to related parties of $1,443 and $0 for the years ended June 30, 2020 and 2019, respectively)
 
$
6,411

New operating lease assets obtained in exchange for operating lease liabilities
 
$
15,229


Summary of maturities of operating lease liabilities under noncancelable operating lease arrangements (Topic 842) under noncancelable operating lease arrangements as of June 30, 2020 were as follows (in thousands):
Fiscal Year:
 
Maturities of operating leases
2021
 
$
7,073

2022
 
5,696

2023
 
4,246

2024
 
4,221

2025
 
4,309

2026 and beyond
 
956

Total future lease payments
 
$
26,501

Less: Imputed interest
 
(2,089
)
Present value of operating lease liabilities
 
$
24,412


Schedule of future minimum payments under operating leases (Topic 840)
As of June 30, 2019, prior to the adoption of the new lease accounting guidance, future minimum payments under operating leases having initial or remaining non-cancelable lease terms in excess of one year were as follows (in thousands):

Fiscal Year:
 
Minimum lease payments
2020
 
$
6,582

2021
 
3,831

2022
 
2,439

2023
 
1,175

2024
 
1,166

2025 and beyond
 
2,279

Total minimum lease payments
 
$
17,472