XML 92 R82.htm IDEA: XBRL DOCUMENT v3.22.4

Other Liabilities - Components (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Jun. 30, 2022
Other Liabilities, Unclassified [Abstract]
Fixed payment arrangements	$ 12,472	$ 13,051
Contingent value rights	706	578
Contingent consideration	423	396
Operating lease liabilities	3,020	3,317
Other	803	815
Total other liabilities	$ 17,424	$ 18,157

X

- Definition

Business Combination, Contingent Consideration, and Contingent Consideration Other than from Business Combination, Liability

+ References

No definition available.

+ Details

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Balance Type:	credit
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X

- Definition

Contingent Value Rights Liabilities, Fair Value Disclosure

+ References

No definition available.

+ Details

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Namespace Prefix:	aytu_
Data Type:	xbrli:monetaryItemType
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X

- Definition

Fixed Payment Arrangements

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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X

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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X

- Definition

Amount of liabilities classified as other.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15)
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

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- References

No definition available.

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X

- Definition

The aggregate carrying amount, as of the balance sheets date, of obligations not otherwise itemized or categorized in the footnotes to the financial statements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15))
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(15))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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