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v3.23.2

Leases (Details - Maturities of lease liabilities) $ in Thousands | Jun. 30, 2023 USD ($)
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Operating Lease [Member] |
Operating lease liability to be paid, year one | $ 2,272
Operating lease liability to be paid, year two | 2,059
Operating lease liability to be paid, year three | 1,695
Operating lease liability to be paid, year four | 1,648
Operating lease liability to be paid, year five | 1,698
Operating lease liability to be paid, after year five | 4,479
Operating lease liability, to be paid | 13,851
less: imputed interest | (2,076)
Operating lease, liability | 11,775
Operating lease liability, current | 1,677
Operating lease liability, noncurrent | 10,098
Finance Lease [Member] |
Finance lease liability to be paid, year one | 222
Finance lease liability to be paid, year two | 213
Finance lease liability to be paid, year three | 117
Finance lease liability to be paid, year four | 22
Finance lease liability to be paid, year five | 19
Finance lease liability to be paid, after year five | 0
Finance lease liability, to be paid | 593
less: imputed interest | (84)
Finance lease, liability | 509
Finance lease liability, current | 182
Finance lease liability, noncurrent | $ 327

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