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Leases (Tables)

3 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Assets And Liabilities, Lessee

Other information concerning the Company's operating leases accounted for under ASC Topic 842, Leases is as follows:

Classification												As of September 30, 2023						As of June 30, 2023
Assets
Right-of-use assets						Other assets						$	8,358					$	8,808
Liabilities
Current operating lease liabilities						Accrued expenses						$	2,324					$	2,324
Long-term operating lease liabilities						Other liabilities						7,317						7,843
Total lease liabilities												$	9,641					$	10,167

Schedule of Lease Cost

Classification												Three Months Ended September 30, 2023						Three Months Ended September 30, 2022
Operating lease costs (1)						Cost of sales						$	705					$	667
						Selling and marketing, and general and administrative						240						219
Sublease income						Other (income) expense, net						(10)						(10)
Cash paid for amounts included in the measurement of operating lease liabilities						Cash flows from operating activities						664						623

(1) Includes short-term leases, which are insignificant, and are not included in the lease liability.

Schedule of Future Minimum Lease Payments for Operating Leases

Future annual minimum lease payments for the following fiscal years as of September 30, 2023 are as follows:

						Amount
Remainder of 2024						$	1,992
2025						2,370
2026						2,274
2027						2,258
2028						1,505
2029 and thereafter						1
Total						10,400
Less: imputed interest						(759)
Present value of lease liabilities						$	9,641

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Schedule of Assets And Liabilities, Lessee [Table Text Block]

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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