XML 72 R63.htm IDEA: XBRL DOCUMENT v3.21.4
Accrued Expenses and Other Liabilities - Other Non-Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Jun. 30, 2021
Other non-current liabilities    
Uncertain tax positions $ 1,206 $ 1,343
Deferred acquisition payments 0 1,200
Asset retirement obligations 865 947
Other 270 270
Total other non-current liabilities $ 2,341 $ 3,760