Quarterly report pursuant to Section 13 or 15(d)

Finance Lease ROU's (Tables)

v3.19.3
Finance Lease ROU's (Tables)
3 Months Ended
Sep. 30, 2019
Finance Lease ROU's  
Summary 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):

 

 

 

 

 

 

 

 

 

    

September 30,

    

June 30,

 

 

2019

 

2019

ROU - Facility

 

$

25,761

 

$

 —

ROU - Equipment

 

 

7,728

 

 

 —

 

 

 

33,489

 

 

 —

Accumulated amortization

 

 

(4,627)

 

 

 —

Net finance lease ROU

 

$

28,862

 

$

 —