Quarterly report pursuant to Section 13 or 15(d)

Finance Lease ROU's (Tables)

v3.20.4
Finance Lease ROU's (Tables)
6 Months Ended
Dec. 31, 2020
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):

 

 

 

 

 

 

 

 

 

    

December 31, 

    

June 30, 

 

 

2020

 

2020

ROU - Facility

 

$

25,761

 

$

25,761

ROU - Equipment

 

 

7,728

 

 

7,728

 

 

 

33,489

 

 

33,489

Accumulated amortization

 

 

(6,703)

 

 

(5,873)

Net finance lease ROU

 

$

26,786

 

$

27,616