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Leases (Tables)

3 Months Ended

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

X

- 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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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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