LEASES (Tables)

9 Months Ended

Mar. 31, 2021

Leases [Abstract]

Summary of Lease Components and Other Information

During the three and nine months ended March 31, 2021 and 2020, lease cost amounts, which reflect the fixed rent expense associated with operating and financing leases, are as follows (in thousands):

	Three-Months Ended March 31,				Nine-Months Ended March 31,
	2021		2020		2021		2020
Lease cost (1) - fixed rent expense:
Operating lease cost included in:
Cost of revenues	$	613	$	457	$	1,805	$	1,342
Selling, general and administrative	107		123		333		305
Finance lease cost included in:
Cost of revenues (amortization expense)	19		3		54		9
Interest expense	4		—		12		1
Total	$	743	$	583	$	2,204	$	1,657

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

During the nine months ended March 31, 2021 and 2020, the Company had the following cash and non-cash activities associated with leases (in thousands):

	Nine-Months Ended March 31,
	2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflow for operating leases	$	2,080	$	1,647
Non-cash changes to the ROU Asset and Lease Liability
Additions and modifications to ROU asset obtained from new operating lease liabilities	$	2,382	$	5,436
Additions to ROU asset obtained from operating lease liabilities upon adoption of new guidance	$	—	$	4,591
Additions to ROU asset obtained from new financing lease liabilities	$	314	$	138

Schedule of Maturities of Operating Lease Liabilities

The future payments due under operating leases as of March 31, 2021 is as follows (in thousands):

Future payments due in the twelve months ended March 31,
2022	$	2,696
2023	2,138
2024	1,951
2025	1,686
2026	778
Thereafter	—
Total undiscounted lease payments	9,249
Less effects of discounting	(701)
Lease liability recognized	$	8,548