XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
9 Months Ended
Mar. 31, 2025
Leases  
Schedule of leases on consolidated balance sheet

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

March 31, 

June 30, 

2025

2024

Assets:

Operating lease right-of-use assets

$

3,705

$

3,811

Liabilities:

Operating lease liabilities

1,186

1,179

Operating lease liabilities, net of current portion

2,611

2,592

Schedule of lease information

March 31, 

June 30, 

2025

2024

Weighted average remaining lease term (in years)

5.12

5.52

Weighted average discount rate

8.26

%

7.66

%

Schedule of maturities of lease liabilities

As of March 31, 2025, remaining maturities of lease liabilities are as follows (in thousands):

Fiscal Period:

Remaining three months of fiscal year 2025

$

294

Fiscal year 2026

1,209

Fiscal year 2027

 

1,091

Fiscal year 2028

 

577

Fiscal year 2029

409

Fiscal year 2030

285

Fiscal year 2031 and thereafter

998

Total minimum lease payments

4,863

Less: Imputed interest

(1,066)

Total operating lease liabilities

3,797

Less: Current operating lease liabilities

(1,186)

Total operating lease liabilities, net of current portion

$

2,611