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v3.22.2.2

Additional Financial Statement Information - Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Prepaid expenses and other current assets: |  |
Receivable for settlement proceeds from acquisitions | $ 2,263 |
Prepaid Insurance | 743 | $ 366
Prepaid federal and state income taxes | 8 | 97
Prepaid subscription and licenses | 38 | 108
Carryback of EOR tax credit | 347 | 416
Prepaid other | 439 | 49
Total prepaid expenses and other current assets | 3,838 | 1,036
Other assets, net: |  |
Deposit | 1,150 |
Right of use asset under operating lease | 161 | 161
Less: Accumulated amortization of right of use asset | (140) | (90)
Other assets, net | 1,171 | 71
Accrued liabilities and other: |  |
Accrued payables | 8,070 | 3,996
Accrued incentive and other compensation | 626 | 631
Accrued royalties payable | 1,517 |
Accrued severance | 332 | 53
Accrued franchise taxes | 58 | 35
Accrued ad valorem taxes | 120 | 108
Accrued settlements on derivative contracts | 919 |
Accrued liabilities and other - current | 26 | 64
Operating lease liability | 26 | 64
Asset retirement obligations due within one year | 22 | 44
Accrued - other | 203 | 12
Total Accrued liabilities and other | $ 11,893 | $ 4,943

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