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LEASES (Tables) | 6 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Assets and Liabilities | At December 31, 2022, the Company has the following balances recorded in the balance sheet related to its lease arrangements:
($ in thousands) |  | Balance Sheet Classification |  | As of December 31, 2022 |  | As of June 30, 2022
Assets: |  | Operating lease right-of-use assets |  | $ | 1,778 |  |  | $ | 2,370 |
Liabilities: |  |  |  |  |  |
Current |  | Accrued expenses |  | $ | 1,346 |  |  | $ | 1,538 |
Long-term |  | Operating lease liabilities, non-current |  | 1,808 |  |  | 2,366 |
Total lease liabilities |  |  |  | $ | 3,154 |  |  | $ | 3,904 |
Lease Costs | Components of lease cost are as follows:
($ in thousands) | Three months ended December 31, 2022 |  | Three months ended December 31, 2021
Operating lease costs* | 516 |  |  | 443 |
($ in thousands) | Six months ended December 31, 2022 |  | Six months ended December 31, 2021
Operating lease costs* | 1,052 |  |  | 885 |
* Includes short-term lease and variable lease costs, which are not material. Supplemental cash flow information and non-cash activity related to our leases are as follows:
($ in thousands) | Six months ended December 31, 2022 |  | Six months ended December 31, 2021
Supplemental cash flow information: |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 1,064 |  |  | $ | 840 |
Non-cash activity: |  |  |
Lease assets obtained in exchange for new operating lease liabilities | $ | — |  |  | $ | 471 |
Maturities of Lease Liabilities, Operating Leases | Maturities of lease liabilities by fiscal year for our leases are as follows:
($ in thousands) | Operating Leases
Remainder of 2023 | $ | 886 |
2024 | 1,029 |
2025 | 707 |
2026 | 628 |
2027 | 265 |
Total lease payments | $ | 3,515 |
Less: Imputed interest | (361) |
Present value of lease liabilities | $ | 3,154 |
Property, Plant, and Equipment, Lessor Asset under Operating Lease | Property and equipment used for the operating lease rental program consisted of the following:
($ in thousands) |  | December 31, 2022 |  | June 30, 2022
Cost |  | $ | 27,025 |  |  | 25,242 |
Accumulated depreciation |  | (22,621) |  |  | (22,914) |
Net |  | $ | 4,404 |  |  | $ | 2,328 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123405975&loc=d3e41551-112718 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919398-209981 + Details
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