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Leases (Tables)

12 Months Ended

Jun. 30, 2024

Leases

Schedule of components of lease expense

Schedule of components of lease expense
		Years Ended June 30,
		2024				2023
		(In thousands)
Components of lease expense
Operating lease cost		$	2,465			$	2,583
Financing lease cost			110				30
Financing lease interest expense			39				10
Supplemental cash flow information
Cash paid for amounts included in the measurement of operating lease liabilities		$	1,772			$	1,701
Cash paid for amounts included in the measurement of financing lease liabilities		$	222			$	30
Right-of-use assets obtained in exchange for lease obligation		$	–			$	4,856

Schedule of maturities of lease liabilities

Schedule of maturities of lease liabilities
Years ending June 30,		Operating				Financing
		(In thousands)
2025		$	2,056				213
2026			1,693				117
2027			1,648				22
2028			1,698				19
2029			1,527				–
Thereafter			2,952				–
Total remaining lease payments			11,574				371
less: imputed interest			(1,571	)			(45	)
Lease liability		$	10,003			$	326
Reported as:
Current liabilities		$	1,580			$	187
Non-current liabilities		$	8,423			$	139

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- References

No definition available.

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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

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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

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