Lessee Operating Leases (Tables)

3 Months Ended

Sep. 30, 2021

Lessee Disclosure [Abstract]

Schedule of Additional Details of Lease Presented in Balance Sheet

The following table provides additional details of the leases presented in the balance sheets:

(in thousands)	September 30, 2021			June 30, 2021
Facilities
Right of use assets	$	4,870		$	5,121
Current portion of lease liabilities		2,089			1,864
Lease liabilities, net of current portion		3,049			3,532
Total liabilities	$	5,138		$	5,396
Weighted-average remaining life	3.3 years			3.3 years
Weighted-average discount rate		11.1	%		11.0	%
Vehicles
Right of use assets	$	291		$	87
Current portion of lease liabilities		63			29
Lease liabilities, net of current portion		228			58
Total liabilities	$	291		$	87
Weighted-average remaining life	4.8 years			3.9 years
Weighted-average discount rate		6.5	%		9.8	%
Equipment
Right of use assets	$	23		$	33
Current portion of lease liabilities		19			27
Lease liabilities, net of current portion		4			6
Total liabilities	$	23		$	33
Weighted-average remaining life	1.1 years			1.0 years
Weighted-average discount rate		12.5	%		12.5	%

Schedule of Operating Lease Cost

Operating lease costs are included in the operating expense associated with the business segment leasing the asset on the statements of operations and are included in cash flows from operating activities on the statements of cash flows.  

Certain operating leases include variable lease costs which are not material and are included in operating lease costs.  Additional details are presented in the following table:

	For the three months ended September 30,
(in thousands)	2021		2020
Facilities
Operating lease cost	$	554	$	530
Cash paid for operating leases		552		548
Vehicles
Operating lease cost	$	13	$	7
Cash paid for operating leases		13		7
Equipment
Operating lease cost	$	9	$	11
Cash paid for operating leases		9		11

Schedule of Company's Undiscounted Cash Payment Obligations for Operating Lease

The following table summarizes the Company’s undiscounted cash payment obligations for its operating leases:

(in thousands)
For the nine months ending June 30, 2022	$	1,672
For the year ending June 30, 2023		1,602
For the year ending June 30, 2024		1,335
For the year ending June 30, 2025		806
For the year ending June 30, 2026		538
Thereafter		143
Total lease payments	$	6,096
Imputed interest		(644	)
Total lease liabilities	$	5,452