XML 103 R82.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Lease Costs, Including Short-Term Leases, Lease Term, and Discount Rates (Details)
$ in Thousands
12 Months Ended
Jun. 30, 2020
USD ($)
Finance Lease Cost  
Amortization of right-of-use assets $ 1,667
Interest on lease liabilities 1,328
Total finance lease cost 2,995
Operating lease cost 32,466
Sublease income 368
Total lease cost 35,093
Cash Paid for Amounts Included in the Measurement of Lease Liabilities  
Operating cash flows from finance leases 1,328
Operating cash flows from operating leases 30,816
Financing cash flows from finance leases 1,026
Assets Obtained in Exchange for Lease Liabilities [Abstract]  
Right-of-use assets obtained in Finisar acquisition 29,247
Right-of-use assets obtained in exchange for new operating lease liabilities 29,458
Total assets obtained in exchange for new operating lease liabilities $ 58,705
Weighted-Average Remaining Lease Term (in Years)  
Finance leases 11 years 6 months
Operating leases 7 years 2 months 12 days
Weighted-Average Discount Rate  
Finance leases 5.60%
Operating leases 7.30%