XML 31 R20.htm IDEA: XBRL DOCUMENT v3.24.0.1

Leases (Tables)

6 Months Ended

Dec. 31, 2023

Leases

Schedule of leases on consolidated balance sheet

The following tables present information about leases on our condensed consolidated balance sheets (in thousands):

​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
​	​	December 31,		​	June 30,		​
​	​	2023		​	2023		​
Assets:	​	​	​	​	​	​	​
Operating lease right-of-use assets	​	$	2,200	​	$	2,797	​
Liabilities:	​	​	​	​	​	​	​
Operating lease liabilities	​	​	587	​	​	832	​
Operating lease liabilities, net of current portion	​	​	1,470	​	​	1,762	​

​

​

Schedule of lease information

​

​	​	​	​	​	​	​	​	​
​	​	December 31, 2023		​	​	June 30, 2023		​
Weighted average remaining lease term (in years)	​	​	3.23	​	​	​	3.40	​
Weighted average discount rate	​	​	5.00	%	​	​	4.97	%

Schedule of maturities of lease liabilities

​

​	​	​	​
Fiscal Period:	​	​	​
Remaining six months of fiscal 2024	​	$	342
Fiscal 2025	​	​	668
Fiscal 2026	​		688
Fiscal 2027	​		527
Total minimum lease payments	​	​	2,225
Less: Imputed interest	​	​	(168)
Total operating lease liabilities	​	​	2,057
Less: Current operating lease liabilities	​	​	(587)
Total operating lease liabilities, net of current portion	​	$	1,470

​

X

- Definition

Tabular disclosure of balance sheet information related to our leases.

+ References

No definition available.

+ Details

Name:	egan_LesseeBalanceSheetInformationOfOperatingLeasesTableTextBlock
Namespace Prefix:	egan_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration