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v3.23.3

Summary of Significant Accounting Policies - Narrative (Details) shares in Millions |  |  | 3 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2023 USD ($) | Jun. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) region segment shares | Sep. 30, 2022 USD ($) shares | Jun. 30, 2023 USD ($)
Concentration Risk [Line Items] |  |  |  |  |
Foreign currency transaction gain (loss), realized |  |  | $ (100,000) | $ 400,000 |
Bad debt expenses |  |  | 0 | 0 |
Inventory valuation reserves |  |  | 1,300,000 |  | $ 1,300,000
Deferred revenue |  |  | 1,000,000 |  | 800,000
Revenue recognized related to accrued loyalty points |  |  | $ (200,000) | (100,000) |
Money back guarantee period |  |  | 30 days |  |
Return period for resalable and restockable Items |  |  | 12 months |  |
Refund percent for resalable and restockable Items |  |  | 100.00% |  |
Handling and restocking fee, percentage (as a percent) |  |  | 10.00% |  |
Return liability reserve |  |  | $ 100,000 |  | $ 100,000
Research and development |  |  | 200,000 | 100,000 |
Income tax expense |  |  | $ 200,000 | $ 242,000 |
Antidilutive securities excluded from EPS calculation (in shares) | shares |  |  | 0.3 | 0.6 |
Number of geographic segments | region |  |  | 2 |  |
Number of operating segments | segment |  |  | 1 |  |
Present value of lease liabilities |  |  | $ 14,120,000 |  |
HONG KONG |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Present value of lease liabilities |  |  | $ 0 |  |
Cash accounts held primarily at One Financial Institution |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Concentration of credit risk | $ 13,300,000 | $ 17,000,000 |  |  |
Cash held primarily at Other Financial Institutions |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Concentration of credit risk | $ 5,100,000 | $ 4,600,000 |  |  |

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