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v3.22.2.2

Leases (Tables) | 3 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of components of lease expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | ​
​ | ​ | September 30, | ​ | ​
​ |  | 2022 |  | 2021 |  | Statement of Operations Classification
​ | ​ | (In thousands) | ​ | ​
Lease cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost | ​ | $ | 222 | ​ | $ | 296 |  | Operating expenses
Short-term lease cost |  |  | 160 | ​ |  | 39 |  | Operating expenses
Finance lease cost: |  | ​ | ​ | ​ | ​ | ​ |  | ​
Amortization of leased assets |  |  | 18 | ​ |  | 18 |  | Cost of sales
Interest on lease liabilities | ​ | ​ | 3 | ​ | ​ | 4 | ​ | Other (expense), net
Total net lease cost |  | $ | 403 | ​ | $ | 357 |  |
​
Schedule of balance sheet information related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, | ​ | June 30, |  | Balance Sheet Classification
​ | ​ | 2022 | ​ | 2022 | ​ | ​
​ | ​ | (In thousands) | ​ | ​
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease assets | ​ | $ | 2,976 | ​ | $ | 3,271 |  | Operating lease right-of-use asset
Finance lease assets | ​ | ​ | 238 | ​ |  | 256 |  | Property and equipment, net
Total leased assets | ​ | $ | 3,214 | ​ | $ | 3,527 |  | ​
Liabilities: | ​ | ​ | ​ | ​ | ​ | ​ |  | ​
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | $ | 1,252 | ​ | $ | 1,227 | ​ | Other current liabilities
Finance leases | ​ | ​ | 92 | ​ | ​ | 96 | ​ | Current portion of debt
Non-current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | 1,768 | ​ | ​ | 2,090 | ​ | Other non-current liabilities
Finance leases | ​ | ​ | 62 | ​ | ​ | 84 | ​ | Debt, net of current portion
Total lease liabilities | ​ | $ | 3,174 | ​ | $ | 3,497 | ​ | ​
​
Schedule of remaining lease term and discount rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, | ​ | June 30, |
​ | ​ | 2022 | ​ | 2022 | ​
Weighted-Average Remaining Lease Term (years) | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease assets |  | ​ | 2.39 | ​ | ​ | 2.63 | ​
Finance lease assets |  | ​ | 1.48 | ​ | ​ | 1.73 | ​
Weighted-Average Discount Rate |  | ​ | ​ | ​ | ​ | ​ | ​
Operating lease assets |  | ​ | 7.54 | % | ​ | 7.48 | %
Finance lease assets | ​ | ​ | 6.43 | % | ​ | 6.43 | %
​
Schedule of supplemental cash flow information related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | September 30,
​ |  | 2022 |  | 2021
​ | ​ | (In thousands)
Cash flow classification of lease payments: | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 357 | ​ | $ | 282
Operating cash flows from finance leases | ​ | $ | 3 | ​ | $ | 4
Financing cash flows from finance leases | ​ | $ | 27 | ​ | $ | 25
​
Schedule of maturities of future minimum lease payments, operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance
​ | ​ | (In thousands)
2023 (remaining 9 months) | ​ | $ | 1,079 | ​ | $ | 75
2024 | ​ | ​ | 1,379 | ​ | ​ | 87
2025 | ​ | ​ | 749 | ​ | ​ | —
2026 | ​ | ​ | 90 | ​ | ​ | —
2027 | ​ | ​ | 46 | ​ | ​ | —
Total lease payments | ​ | ​ | 3,343 | ​ | ​ | 162
Less: Imputed interest | ​ | ​ | (323) | ​ | ​ | (8)
Lease liabilities | ​ | $ | 3,020 | ​ | $ | 154
Schedule of maturities of future minimum lease payments, finance leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance
​ | ​ | (In thousands)
2023 (remaining 9 months) | ​ | $ | 1,079 | ​ | $ | 75
2024 | ​ | ​ | 1,379 | ​ | ​ | 87
2025 | ​ | ​ | 749 | ​ | ​ | —
2026 | ​ | ​ | 90 | ​ | ​ | —
2027 | ​ | ​ | 46 | ​ | ​ | —
Total lease payments | ​ | ​ | 3,343 | ​ | ​ | 162
Less: Imputed interest | ​ | ​ | (323) | ​ | ​ | (8)
Lease liabilities | ​ | $ | 3,020 | ​ | $ | 154

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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