Finance Lease ROU Assets (Summary of Finance Lease ROU) (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Finance Lease, Right Of Use Asset, Disclosure [Line Items] | ||
ROU, gross | $ 146 | $ 33,635 |
Accumulated amortization | (72) | (7,524) |
Net finance lease ROU | 74 | 26,111 |
Facility [Member] | ||
Finance Lease, Right Of Use Asset, Disclosure [Line Items] | ||
ROU, gross | 25,907 | |
Equipment [Member] | ||
Finance Lease, Right Of Use Asset, Disclosure [Line Items] | ||
ROU, gross | $ 146 | $ 7,728 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Gross amount of lessee's right to use underlying asset under finance lease, before accumulated amortization. No definition available.
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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