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Leases (Tables)

3 Months Ended

Sep. 30, 2024

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, 2024						As of June 30, 2024
Assets
Right-of-use assets						Other assets						$	6,363					$	6,883
Liabilities
Current operating lease liabilities						Accrued expenses						$	2,101					$	2,177
Long-term operating lease liabilities						Other liabilities						5,243						5,763
Total lease liabilities												$	7,344					$	7,940

Schedule of Lease Cost

Classification												Three Months Ended September 30, 2024						Three Months Ended September 30, 2023
Operating lease costs (1)						Cost of sales						$	567					$	705
						Selling and marketing, and general and administrative						193						240
Sublease income						Other income, net						(10)						(10)
Cash paid for amounts included in the measurement of operating lease liabilities						Cash flows from operating activities						667						664

(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, 2024 are as follows:

						Amount
Remainder of 2025						$	1,757
2026						2,274
2027						2,258
2028						1,506
2029						1
2030 and thereafter						—
Total						7,796
Less: imputed interest						(452)
Present value of lease liabilities						$	7,344

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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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