LEASES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2022 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Leases [Abstract] | ||||
Capital lease cost | $ 1,249 | |||
Capital leases, accumulated depreciation | 460 | |||
Capital leases, depreciation expense | 284 | |||
Deferred rent | 520 | $ 5,330 | ||
Operating leases, rent expense | $ 5,452 | $ 5,411 | $ 5,285 | |
Loss on lease exit | $ 9,055 | |||
Write-off of carrying value of leases | 4,910 | |||
Deferred rent | $ 3,250 |
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- Definition Asset Impairment Charges, Deferred Rent Credit No definition available.
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- Definition Gain (Loss) On Lease Exit No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The charge for the use of long-lived depreciable capital leased assets for the period. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of excess of rental payment required by lease over rental income recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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