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v3.23.3

Note 13 - Leases - Maturities of Lease Liability (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Jun. 30, 2023
--- | --- | ---
2024, operating lease | $ 3,805 |
2024, finance lease | 295 |
2024, operating sublease | (283) |
2024, net lease commitments | 3,817 |
2025, operating lease | 3,459 |
2025, finance lease | 362 |
2025, operating sublease | (31) |
2025, net lease commitments | 3,790 |
2026, operating lease | 1,949 |
2026, finance lease | 362 |
2026, operating sublease | 0 |
2026, net lease commitments | 2,311 |
2027, operating lease | 1,587 |
2027, finance lease | 275 |
2027, operating sublease | 0 |
2027, net lease commitments | 1,862 |
2028, operating lease | 882 |
2028, finance lease | 0 |
2028, operating subleases | 0 |
2028, net lease commitments | 882 |
Thereafter, operating lease | 1,253 |
Thereafter, finance lease | 0 |
Thereafter, operating subleases | 0 |
Thereafter, net lease commitments | 1,253 |
Total lease payments, operating lease | 12,935 |
Total lease payments, finance lease | 1,294 |
Total lease payments, operating sublease | 314 |
Total lease payments, net lease commitments | 13,915 |
Less: Interest, operating lease | (1,504) |
Less: Interest, finance lease | (118) |
Less: Interest, net lease commitments | (1,622) |
Present Value of Lease Liabilities, operating lease | 11,431 | $ 9,520
Present Value of Lease Liabilities, finance lease | 1,176 | $ 1,244
Present Value of Lease Liabilities, net lease commitments | $ 12,293 |

X
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X
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for net lease commitments due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for net lease commitments to be paid in the current fiscal year. + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for net lease commitments to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for net lease commitments to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for net lease commitments to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for net lease commitments to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for net lease commitments. + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. + References No definition available. + Details
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X
- Definition Amount of lease payment to be received for operating sublease after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lease payment to be received for operating sublease during the remaining fiscal year. + References No definition available. + Details
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X
- Definition Amount of lease payment to be received for operating sublease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lease payment to be received for operating sublease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lease payment to be received for operating sublease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of lease payment to be received for operating sublease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
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