LEASES (Tables)

12 Months Ended

Jun. 30, 2020

Leases [Abstract]

Summary of Lease Components and Other Information

During the twelve months ended June 30, 2020, lease cost amounts, which reflect the fixed rent expense associated with operating leases, are as follows (in thousands):

	Year Ended June 30, 2020
Lease cost (1) - operating lease cost - fixed rent expense included in:
Cost of revenues	$	1,851
Selling, general and administrative	451
Total	$	2,302

⁽¹⁾ Finance lease cost, short-term lease cost and variable lease cost were not significant during the period.

During the twelve months ended June 30, 2020, the Company had the following cash and non-cash activities associated with leases (in thousands):

	Year Ended June 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	2,274
Non-cash changes to the Operating ROU Asset and Operating Lease Liability
Additions and modifications to ROU asset obtained from new operating lease liabilities	$	6,214
Additions to ROU asset obtained from operating lease liabilities upon adoption of new guidance	$	4,591

Schedule of Maturities of Operating Lease Liabilities

The future payments due under operating leases as of June 30, 2020 is as follows (in thousands):

Future payments due in the year ended June 30,
2021	$	2,790
2022	2,420
2023	1,976
2024	1,793
2025	1,444
Thereafter	1,114
Total undiscounted lease payments	11,537
Less effects of discounting	(2,674)
Lease liability recognized	$	8,863