XML 89 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Additional Financial Statement Information - Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Prepaid expenses and other current assets:    
Receivable for settlement proceeds from acquisitions   $ 2,263
Other receivables $ 18 37
Prepaid insurance 727 743
Prepaid federal and state income taxes 805 8
Prepaid subscription and licenses 68 38
Carryback of EOR tax credit 347 347
Prepaid other 312 439
Total prepaid expenses and other current assets 2,277 3,875
Other assets:    
Deposit 1,158 1,150
Right of use asset under operating lease 183 21
Other assets 1,341 1,171
Accrued liabilities and other:    
Accrued payables 3,566 8,070
Accrued capital expenditures 167  
Accrued incentive and other compensation 941 626
Accrued royalties payable 977 1,517
Accrued taxes other than income 178 178
Accrued severance 81 332
Accrued settlements on derivative contracts   919
Operating lease liability 59 26
Asset retirement obligations due within one year 55 22
Accrued - other 3 203
Total Accrued liabilities and other $ 6,027 $ 11,893