LEASES (Tables)

3 Months Ended

Sep. 30, 2020

Leases [Abstract]

Summary of Lease Components and Other Information

During the three months ended September 30, 2020 and 2019, lease cost amounts, which reflect the fixed rent expense associated with operating leases, are as follows (in thousands):

	Three-Months Ended September 30,
	2020		2019
Lease cost (1) - operating lease cost - fixed rent expense included in:
Cost of revenues	$	571	$	434
Selling, general and administrative	113		103
Total	$	684	$	537

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

During the three months ended September 30, 2020 and 2019, the Company had the following cash and non-cash activities associated with leases (in thousands):

	Three-Months Ended September 30,
	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	646	$	531
Non-cash changes to the Operating ROU Asset and Operating Lease Liability
Additions and modifications to ROU asset obtained from new operating lease liabilities	$	1,676	$	4,565
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 September 30, 2020 is as follows (in thousands):

Future payments due in the twelve months ended September 30,
2021	$	2,896
2022	2,277
2023	1,987
2024	1,788
2025	1,331
Thereafter	853
Total undiscounted lease payments	11,132
Less effects of discounting	(1,133)
Lease liability recognized	$	9,999