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v3.23.3

Leases (Tables) | 3 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Lease, Cost | The components of lease expense for the three months ended September 30, 2023 and 2022, were as follows:
| Three Months Ended September 30, |  |
| 2023 |  | 2022 |  |  |  |
Operating lease expense |  |  |  |  |  |  |
Operating lease cost | $ | 530 |  |  | $ | 671 |  |  |  |  |
Variable lease cost | 48 |  |  | 27 |  |  |  |  |
Short-term lease costs | 12 |  |  | 23 |  |  |  |  |
Total lease expense | $ | 590 |  |  | $ | 721 |  |  |  |  |
Supplemental cash flow information related to operating leases was as follows (in thousands):
| Three Months Ended September 30, |  |
| 2023 |  | 2022 |  |  |  |
Operating cash outflows from operating leases | $ | 557 |  |  | $ | 755 |  |  |  |  |
Right-of-use assets obtained in exchange for lease obligations | $ | 1,502 |  |  | $ | — |  |  |  |  |
Schedule of Maturity of Lease Liabilities | Maturity of lease liabilities at September 30, 2023 are as follows (in thousands):
Year ended June 30, |  | Amount
2024 (remaining nine months ending June 30, 2024) |  | $ | 1,599 |
2025 |  | 1,937 |
2026 |  | 1,978 |
2027 |  | 2,019 |
2028 |  | 2,061 |
Thereafter |  | 6,394 |
Total |  | 15,988 |
Less: imputed interest |  | (1,868) |
Present value of lease liabilities |  | $ | 14,120 |

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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 + Details
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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 + Details
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