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v3.23.1

Additional Financial Statement Information - Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Jun. 30, 2022
--- | --- | ---
Prepaid expenses and other current assets: |  |
Receivable for settlement proceeds from acquisitions |  | $ 2,263
Receivable for settlements on derivative contracts | $ 211 |
Other receivables | 7 | 37
Prepaid insurance | 341 | 743
Prepaid federal and state income taxes | 956 | 8
Prepaid subscription and licenses | 59 | 38
Carryback of EOR tax credit | 347 | 347
Prepaid other | 844 | 439
Total prepaid expenses and other current assets | 2,765 | 3,875
Other assets: |  |
Deposit | 1,158 | 1,150
Right of use asset under operating lease | 195 | 21
Other assets | 1,353 | 1,171
Accrued liabilities and other: |  |
Accrued payables | 6,013 | 8,070
Accrued capital expenditures | 454 |
Accrued incentive and other compensation | 694 | 626
Accrued royalties payable | 1,877 | 1,517
Accrued taxes other than income | 118 | 178
Accrued severance | 163 | 332
Accrued settlements on derivative contracts |  | 919
Operating lease liability | 59 | 26
Asset retirement obligations due within one year | 51 | 22
Accrued - other |  | 203
Total Accrued liabilities and other | $ 9,429 | $ 11,893

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