LEASES (Tables)

12 Months Ended

Jun. 30, 2021

Leases [Abstract]

Summary of lease components and other information

During the twelve months ended June 30, 2021, lease cost amounts, which reflect the fixed rent expense associated with operating and financing leases, are as follows (in thousands):

	Year Ended June 30,
	2021		2020
Lease cost (1) - fixed rent expense:
Operating lease cost included in:
Cost of revenues	$	2,448	$	1,851
Selling, general and administrative	452		451
Financing lease cost included in:
Cost of revenues (amortization expense)	91		26
Interest expense	18		4
Total	$	3,009	$	2,332

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

During the twelve months ended June 30, 2021, the Company had the following cash and non-cash activities associated with leases (in thousands):

	Year Ended June 30,
	2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflow for operating leases	$	2,844	$	2,274
Non-cash changes to the Operating ROU Asset and Operating Lease Liability
Reduction to ROU asset due to acquisition of previously leased asset	$	(904)	$	—
Additions and modifications to ROU asset obtained from new operating lease liabilities	$	2,994	$	6,214
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	$	598	$	387

Schedule of maturities of operating lease liabilities

The future payments due under leases as of June 30, 2021 is as follows (in thousands):

Future payments due in the year ended June 30,	Operating leases		Financing leases
2022	$	2,703	$	186
2023	2,267		183
2024	2,066		182
2025	1,643		178
2026	614		162
Thereafter	124		89
Total undiscounted lease payments	9,417		980
Less effects of discounting	(931)		(79)
Lease liability recognized	$	8,486	$	901