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Leases (Tables)

12 Months Ended

Jun. 30, 2025

Leases

Schedule of components of lease expense

Schedule of components of lease expense
		Years Ended June 30,
		2025				2024
Components of lease expense		(In thousands)
Operating lease cost		$	2,369			$	2,465
Financing lease cost			107				110
Financing lease interest expense			25				39
Supplemental cash flow information
Cash paid for amounts included in the measurement of operating lease liabilities		$	1,765			$	1,772
Cash paid for amounts included in the measurement of financing lease liabilities		$	213			$	222
Right-of-use assets obtained in exchange for lease obligation		$	1,027			$	–

Schedule of maturities of lease liabilities

Schedule of maturities of lease liabilities
Years ending June 30,		Operating				Financing
		(In thousands)
2026		$	1,959			$	117
2027			1,906				22
2028			1,968				20
2029			1,741				–
2030			976				–
Thereafter			2,025				–
Total remaining lease payments			10,575				159
less: imputed interest			(1,310	)			(19	)
Lease liability		$	9,265			$	140
Reported as:
Current liabilities		$	1,489			$	105
Non-current liabilities		$	7,776			$	35

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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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