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v3.23.3

Leases (Tables) | 12 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Schedule of components of lease expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended | ​ | ​
​ | ​ | June 30, | ​ | ​
​ |  | 2023 |  | 2022 |  | Statement of Operations Classification
​ | ​ | (In thousands) | ​ | ​
Lease cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost | ​ | $ | 1,402 | ​ | $ | 1,299 |  | Operating expenses
Short-term lease cost | ​ |  | 97 | ​ |  | 152 |  | Operating expenses
Finance lease cost: | ​ | ​ | ​ | ​ | ​ | ​ |  | ​
Amortization of leased assets | ​ |  | 66 | ​ |  | 73 |  | Cost of sales
Interest on lease liabilities | ​ | ​ | 9 | ​ | ​ | 14 | ​ | Other (expense), net
Total net lease cost | ​ | $ | 1,574 | ​ | $ | 1,538 |  |
Schedule of balance sheet information related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, | ​ | June 30, |  | Balance Sheet Classification
​ | ​ | 2023 | ​ | 2022 | ​ | ​
​ | ​ | (In thousands) | ​ | ​
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease assets | ​ | $ | 2,054 | ​ | $ | 3,271 |  | Operating lease right-of-use asset
Finance lease assets | ​ | ​ | 159 | ​ |  | 256 |  | Property and equipment, net
Total leased assets | ​ | $ | 2,213 | ​ | $ | 3,527 |  | ​
Liabilities: | ​ | ​ | ​ | ​ | ​ | ​ |  | ​
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | $ | 1,258 | ​ | $ | 1,227 | ​ | Other current liabilities
Finance leases | ​ | ​ | 85 | ​ | ​ | 96 | ​ | Current portion of debt
Non-current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | 832 | ​ | ​ | 2,090 | ​ | Other liabilities
Finance leases | ​ | ​ | — | ​ | ​ | 84 | ​ | Debt, net of current portion
Total lease liabilities | ​ | $ | 2,175 | ​ | $ | 3,497 | ​ | ​
Schedule of remaining lease term and discount rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, | ​ | June 30, |
​ | ​ | 2023 | ​ | 2022 | ​
Weighted-Average Remaining Lease Term (years) | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease assets |  | ​ | 1.72 | ​ | ​ | 2.63 | ​
Finance lease assets |  | ​ | 0.87 | ​ | ​ | 1.73 | ​
Weighted-Average Discount Rate |  | ​ | ​ | ​ | ​ | ​ | ​
Operating lease assets |  | ​ | 7.78 | % | ​ | 7.48 | %
Finance lease assets | ​ | ​ | 6.54 | % | ​ | 6.43 | %
Schedule of supplemental cash flow information related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | June 30,
​ |  | 2023 |  | 2022
​ | ​ | (In thousands)
Cash flow classification of lease payments: | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows - operating leases | ​ | $ | 1,436 | ​ | $ | 1,016
Operating cash flows - finance leases | ​ | $ | 9 | ​ | $ | 15
Financing cash flows - finance leases | ​ | $ | 96 | ​ | $ | 102
Schedule of maturities of future minimum lease payments, operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance
​ | ​ | (In thousands)
2024 | ​ | $ | 1,378 | ​ | $ | 88
2025 | ​ | ​ | 749 | ​ | ​ | —
2026 | ​ | ​ | 90 | ​ | ​ | —
2027 | ​ | ​ | 46 | ​ | ​ | —
Total lease payments | ​ | ​ | 2,263 | ​ | ​ | 88
Less: Imputed interest | ​ | ​ | (173) | ​ | ​ | (3)
Lease liabilities | ​ | $ | 2,090 | ​ | $ | 85
​
Schedule of maturities of future minimum lease payments, finance leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance
​ | ​ | (In thousands)
2024 | ​ | $ | 1,378 | ​ | $ | 88
2025 | ​ | ​ | 749 | ​ | ​ | —
2026 | ​ | ​ | 90 | ​ | ​ | —
2027 | ​ | ​ | 46 | ​ | ​ | —
Total lease payments | ​ | ​ | 2,263 | ​ | ​ | 88
Less: Imputed interest | ​ | ​ | (173) | ​ | ​ | (3)
Lease liabilities | ​ | $ | 2,090 | ​ | $ | 85
​ ​

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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 -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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- 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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- 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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