XML 52 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Jun. 30, 2021
Assets:    
Operating lease assets $ 2,949 $ 3,049
Liabilities:    
Operating lease liabilities, accrued expenses $ 1,465 $ 1,166
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities, Current Accrued Liabilities, Current
Operating lease liabilities, non-current $ 3,154 $ 3,645
Total lease liabilities $ 4,619 $ 4,811