Annual report pursuant to Section 13 and 15(d)

Finance Lease ROU's (Tables)

v3.20.2
Finance Lease ROU's (Tables)
12 Months Ended
Jun. 30, 2020
Finance Lease ROU's  
Schedule of the gross carrying value and accumulated amortization of finance lease ROU

The following table summarizes by category the gross carrying value and accumulated amortization of finance lease ROU (in thousands):

 

 

 

 

 

 

 

 

 

    

June 30,

    

June 30,

 

 

2020

 

2019

ROU - Facility

 

$

25,761

 

$

 —

ROU - Equipment

 

 

7,728

 

 

 —

 

 

 

33,489

 

 

 —

Accumulated amortization

 

 

(5,873)

 

 

 —

Net finance lease ROU

 

$

27,616

 

$

 —