XML 146 R106.htm IDEA: XBRL DOCUMENT v3.20.2
Other Long-Term Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Jan. 09, 2019
Other Liabilities Disclosure [Abstract]      
Finance leases liabilities $ 9 $ 32  
Derivative liabilities—noncurrent 2,859 1,612  
Multiemployer Plan Holdback—Boyd Coffee 1,170 0  
Cumulative preferred dividends, undeclared and unpaid—noncurrent 0 618  
Deferred income taxes 1,494 1,795  
Other long-term liabilities 5,532 $ 4,057  
Multiemployer Plans, Withdrawal Obligation, Assessment $ 500   $ 500