LEASES (Tables)

6 Months Ended

Dec. 31, 2021

LEASES

Schedule of lease balance sheet locations

	Classification	December 31, 2021
Operating Leases
Right-of-use assets - current	Prepaid expenses and other	$	793
Right-of-use assets - non-current	Other assets		5,612
Total right-of-use assets		$	6,405
Lease liabilities - current	Other current liabilities	$	943
Lease liabilities - non-current	Other long-term liabilities		6,688
Total operating lease liabilities		$	7,631

Schedule of lease maturities

Maturities of operating lease liabilities at December 31, 2021 were as follows (amounts in thousands):

Calendar Years:	Operating Leases
2022	$	1,123
2023		1,120
2024		1,120
2025		1,043
2026		1,044
Thereafter		2,960
Total lease payments	$	8,410
Less imputed interest		(779)
Total	$	7,631

Schedule of other lease information

Other information pertaining to leases consists of the following:

	December 31, 2021
Operating Lease Term and Discount Rate
Weighted average remaining lease term in years		7.8
Weighted average discount rate		2.5%