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Leases (Details - Maturities of lease liabilities) $ in Thousands | Jun. 30, 2024 USD ($)
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Operating Lease [Member] |
Operating lease liability to be paid, year one | $ 2,056
Operating lease liability to be paid, year two | 1,693
Operating lease liability to be paid, year three | 1,648
Operating lease liability to be paid, year four | 1,698
Operating lease liability to be paid, year four | 1,527
Operating lease liability to be paid, after year five | 2,952
Operating lease liability, to be paid | 11,574
less: imputed interest | (1,571)
Operating lease, liability | 10,003
Operating lease liability, current | 1,580
Operating lease liability, noncurrent | 8,423
Finance Lease [Member] |
Finance lease liability to be paid, year one | 213
Finance lease liability to be paid, year two | 117
Finance lease liability to be paid, year three | 22
Finance lease liability to be paid, year four | 19
Finance lease liability to be paid, year five | 0
Finance lease liability to be paid, after year five | 0
Finance lease liability, to be paid | 371
less: imputed interest | (45)
Finance lease, liability | 326
Finance lease liability, current | 187
Finance lease liability, noncurrent | $ 139

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