LEASES (Tables)

6 Months Ended

Dec. 31, 2020

Leases [Abstract]

Summary of Lease Components and Other Information

During the three and six months ended December 31, 2020 and 2019, lease cost amounts, which reflect the fixed rent expense associated with operating leases, are as follows (in thousands):

	Three-Months Ended December 31,				Six-Months Ended December 31,
	2020		2019		2020		2019
Lease cost (1) - operating lease cost - fixed rent expense included in:
Cost of revenues	$	621	$	451	$	1,192	$	885
Selling, general and administrative	113		79		226		182
Total	$	734	$	530	$	1,418	$	1,067

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

During the six months ended December 31, 2020 and 2019, the Company had the following cash and non-cash activities associated with leases (in thousands):

	Six-Months Ended December 31,
	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflow for operating leases	$	1,357	$	1,067
Non-cash changes to the Operating ROU Asset and Operating Lease Liability
Additions and modifications to ROU asset obtained from new operating lease liabilities	$	1,688	$	5,126
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 December 31, 2020 is as follows (in thousands):

Future payments due in the twelve months ended December 31,
2021	$	2,828
2022	2,156
2023	1,945
2024	1,735
2025	1,095
Thereafter	675
Total undiscounted lease payments	10,434
Less effects of discounting	(1,024)
Lease liability recognized	$	9,410