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Leases (Tables) | 3 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Operating Lease Right-of-use Assets and Operating Lease Liabilities | Operating lease right-of-use assets and operating lease liabilities consisted of the following (in thousands):
|  | September 30, 2023 |  |  | June 30, 2023 |
Operating lease right-of-use assets |  |  |  |  |  |
Balance at the beginning of period |  | $ | 25,853 |  |  | $ | 16,798 |
Lease assets added |  |  | 462 |  |  |  | 17,157 |
Amortization for the year |  |  | (1,937 | ) |  |  | (8,102 | )
Balance at the end of period |  | $ | 24,378 |  |  | $ | 25,853 |
Operating lease liabilities |  |  |  |  |  |
Balance at the beginning of period |  | $ | 27,753 |  |  | $ | 19,020 |
Lease liabilities added |  |  | 2,926 |  |  |  | 16,834 |
Repayment and interest accretion |  |  | (1,796 | ) |  |  | (8,101 | )
Balance at the end of period |  | $ | 28,883 |  |  | $ | 27,753 |
Current portion of operating lease liabilities |  | $ | 6,077 |  |  | $ | 4,151 |
Non-current portion of operating lease liabilities |  |  | 22,806 |  |  |  | 23,602 |
Schedule of Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of September 30, 2023, are presented in the table below (dollars in thousands):
|  | Amount |
2024 (remaining nine months) |  | $ | 4,342 |
2025 |  |  | 5,757 |
2026 |  |  | 3,762 |
2027 |  |  | 3,654 |
2028 |  |  | 3,349 |
Thereafter |  |  | 23,306 |
Total operating lease payments |  |  | 44,170 |
Less: imputed interest |  |  | (15,287 | )
Present value of operating lease liabilities |  | $ | 28,883 |
Weighted average remaining lease term (in years) |  |  | 9.1 |
Weighted average discount rate |  |  | 9.7 | %

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- Definition Schedule of lessee operating lease right-of-use assets and operating lease obligation. + References No definition available. + Details
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- References No definition available. + Details
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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 + Details
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