XML 79 R62.htm IDEA: XBRL DOCUMENT v3.20.2
LEASES - Property and Equipment Costs (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Property, Plant and Equipment [Line Items]    
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization $ 44,584 $ 47,890
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization 36,712 38,300
Property and equipment used for rental program    
Property, Plant and Equipment [Line Items]    
Cost 32,445  
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization 32,445 36,190
Accumulated depreciation 27,745  
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization 27,745 30,473
Net $ 4,700 $ 5,717