XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
12 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Future Minimum Rental Commitments for Operating Leases

A maturity analysis of operating lease liabilities and reconciliation of the undiscounted cash flows to the total operating lease liability at June 30, 2022 and 2021 is as follows:

 

 

June 30,

 

 

2022

 

 

2021

 

 

(In Thousands)

 

Less than one year

$

3,614

 

 

$

3,604

 

After one year but within two years

 

3,187

 

 

 

2,998

 

After two years but within three years

 

2,905

 

 

 

2,372

 

After three years but within four years

 

2,817

 

 

 

1,917

 

After four years but within five years

 

2,707

 

 

 

1,759

 

Greater than five years

 

5,956

 

 

 

7,205

 

Total undiscounted cash flows

 

21,186

 

 

 

19,855

 

Less: discount on cash flows

 

(2,001

)

 

 

(2,028

)

Total lease liability

$

19,185

 

 

$

17,827