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v3.23.2

Leases (Tables) | 12 Months Ended
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Jun. 30, 2023
Leases |
Components of lease expense |
Components of lease expense |  |  |  |
|  | June 30, 2023 |
|  | (In thousands) |
Components of lease expense |  |  |  |
Operating lease cost |  | $ | 2,583 |
Financing lease cost |  |  | 30 |
Financing lease interest expense |  |  | 10 |
Supplemental cash flow information |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 1,701 |
Cash paid for amounts included in the measurement of financing lease liabilities |  | $ | 30 |
Right-of-use assets obtained in exchange for lease obligation |  | $ | 4,856 |
Maturities of lease liabilities |
Maturities of lease liabilities |  |  |  |  |  |  |  |
Years ending June 30, |  | Operating |  |  | Financing |
|  | (In thousands) |
2024 |  | $ | 2,272 |  |  | $ | 222 |
2025 |  |  | 2,059 |  |  |  | 213 |
2026 |  |  | 1,695 |  |  |  | 117 |
2027 |  |  | 1,648 |  |  |  | 22 |
2028 |  |  | 1,698 |  |  |  | 19 |
Thereafter |  |  | 4,479 |  |  |  | – |
Total remaining lease payments |  |  | 13,851 |  |  |  | 593 |
less: imputed interest |  |  | (2,076 | ) |  |  | (84 | )
Lease liability |  | $ | 11,775 |  |  | $ | 509 |
Reported as: |  |  |  |  |  |  |  |
Current liabilities |  | $ | 1,677 |  |  | $ | 182 |
Non-current liabilities |  | $ | 10,098 |  |  | $ | 327 |

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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 + 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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