XML 87 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Supplemental Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Leases    
Operating lease costs $ 58 $ 52
Variable lease costs 33 38
Total lease costs 91 90
Operating cash flows from operating leases 62 62
ROU assets obtained in exchange for new operating lease liabilities 212  
Operating lease ROU asset (included in other assets) 183 21
Accrued liabilities and other - current 59 $ 26
Operating lease liability - long-term $ 125  
Weighted average remaining lease term in years 3 years 2 months 4 days 5 months 1 day
Weighted average discount rate 6.44% 5.15%
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets Other assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued liabilities and other Accrued liabilities and other