XML 41 R27.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES (Tables)
12 Months Ended
Jun. 30, 2021
LEASES  
Schedule of lease balance sheet locations

Classification

June 30, 2021

Operating Leases

Right-of-use assets - current

Prepaid expenses and other

$

801

Right-of-use assets - non-current

Other assets

6,009

Total right-of-use assets

$

6,810

Lease liabilities - current

Other current liabilities

$

957

Lease liabilities - non-current

Other long-term liabilities

7,197

Total operating lease liabilities

$

8,154

Schedule of lease maturities

Maturities of operating lease liabilities at June 30, 2021 were as follows (amounts in thousands):

Fiscal Years:

Operating Leases

2022

$

1,149

2023

1,126

2024

1,126

2025

1,088

2026

1,051

Thereafter

3,495

Total lease payments

$

9,035

Less imputed interest

(881)

Total

$

8,154

Schedule of other lease information

Other information pertaining to leases consists of the following:

June 30, 2021

Operating Lease Term and Discount Rate

Weighted average remaining lease term in years

8.3

Weighted average discount rate

2.5%