XML 87 R76.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Maturity of Finance and Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Finance Leases    
Year 1 $ 519  
Year 2 519  
Year 3 519  
Year 4 519  
Year 5 519  
Thereafter 2,174  
Total Lease Payments 4,769  
Less Imputed Interest (1,812)  
Total 2,957 $ 3,140
Operating Leases    
Year 1 1,331  
Year 2 1,110  
Year 3 972  
Year 4 868  
Year 5 756  
Thereafter 2,425  
Total Lease Payments 7,462  
Less Imputed Interest (817)  
Total $ 6,645 $ 6,357