Summary of Significant Accounting Policies (Tables) |
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| Accounting Policies [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Components of Operating Lease Expense |
Components of operating lease expense for the three and six months ended December 31, 2021 and 2020 were as follows:
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| Schedule of Future Undiscounted Cash Flows for Each of Next Five Years and Thereafter and Reconciliation to Lease Liabilities |
The following represents our future undiscounted cash flows for each of the next five years and thereafter and reconciliation to the lease liabilities, as of December 31, 2021:
(1)
Represents the present value of the capitalized operating lease liabilities as of December 31, 2021.
(2)
Current operating lease liabilities are presented within accrued liabilities on our condensed consolidated balance sheets.
(3)
Long-term operating lease liabilities are presented within other liabilities on our condensed consolidated balance sheets.
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| Reconciliation of Shares Used in Calculating Basic and Diluted Earnings per Common Shares |
A reconciliation of shares used in calculating basic and diluted earnings per common share for the three and six months ended December 31, 2021 and 2020, is presented below.
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