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Leases (Tables)

3 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of Lease, Cost

The components of lease expense for the three months ended September 30, 2024 and 2023, were as follows:

			Three Months Ended September 30,
			2024						2023
Operating lease expense
Operating lease cost			$	470					$	530
Variable lease cost			41						48
Short-term lease costs			5						12
Total lease expense			$	516					$	590

Supplemental cash flow information related to operating leases was as follows (in thousands):

			Three Months Ended September 30,
			2024						2023
Operating cash outflows from operating leases			$	530					$	557
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, 2024 are as follows (in thousands):

Year ended June 30,						Amount
2025 (remaining nine months ending June 30, 2025)						$	1,631
2026						2,210
2027						2,202
2028						2,076
2029						1,772
Thereafter						4,622
Total						14,513
Less: imputed interest						(1,150)
Present value of lease liabilities						$	13,363

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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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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