XML 134 R18.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
 9 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of Lease, Cost
The components of lease expense for the three and nine months ended March 31, 2025 and 2024, were as follows (in thousands):
Three Months Ended March 31,Nine Months Ended March 31,
2025202420252024
Operating lease expense
Operating lease cost$468 $459 $1,406 $1,451 
Variable lease cost44 42 118 136 
Short-term lease costs1 12 10 35 
Total lease expense$513 $513 $1,534 $1,622 
Supplemental cash flow information related to operating leases was as follows (in thousands):
Three Months Ended March 31,Nine Months Ended March 31,
2025202420252024
Operating cash outflows from operating leases$573 $560 $1,703 $1,651 
Right-of-use assets obtained in exchange for lease obligations$— $265 $— $1,767 
Schedule of Maturity of Lease Liabilities
Maturity of lease liabilities at March 31, 2025 are as follows (in thousands):
Year ended June 30,Amount
2025 (remaining three months ending June 30, 2025)$576 
20262,332 
20272,333 
20282,061 
20291,772 
Thereafter4,621 
Total13,695 
Less: imputed interest(1,337)
Present value of lease liabilities$12,358