XML 25 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Leases Maturities of Operating Lease Liabilities (Tables)
9 Months Ended
Mar. 31, 2020
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
The following table represents the maturities of our operating lease liabilities as of March 31, 2020 and June 30, 2019:
 
March 31, 2020
 
June 30, 2019 (1)
 
(Dollars in Thousands)
Year Ending June 30,
 
 
 
2020
$
1,309

 
$
8,399

2021
8,731

 
7,820

2022
7,869

 
6,514

2023
7,447

 
5,862

2024
7,206

 
4,932

Thereafter
12,873

 
3,307

Total lease payments
45,435

 
36,834

Less: imputed interest
(6,113
)
 

 
$
39,322

 
$
36,834

________
(1) As previously disclosed in our 2019 Annual Report on Form 10-K under the previous lease accounting standard, Topic 840, Leases.