XML 80 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Balance Sheet (Details) - USD ($)
Jun. 30, 2022
Jun. 30, 2021
Leases [Abstract]    
Right-of-use operating lease assets $ 27,957,000 $ 26,254,000
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, plant and equipment, net Property, plant and equipment, net
Finance lease assets $ 574,000 $ 739,000
Leases, Right Of Use Assets 28,531,000 26,993,000
Operating lease liabilities - current 7,721,000 6,262,000
Finance lease liabilities 193,000 192,000
Right-of-use operating lease liabilities $ 20,762,000 $ 20,049,000
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other long-term liabilities Other long-term liabilities
Finance Lease, Liability, Noncurrent $ 409,000 $ 563,000
Leases, Liabilities $ 29,085,000 $ 27,066,000
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities Other current liabilities