XML 60 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LEASES - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Assets    
Operating leases $ 6,281 $ 0
Finance leases 98  
Liabilities    
Operating leases, accrued expense 1,134  
Finance leases, capital lease obligations and current obligations under long-term debt 75  
Operating lease liabilities, non-current 5,299 $ 0
Finance leases, capital lease obligations and long-term debt, less current portion $ 29