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Leases (Tables)

3 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of components of lease expenses

​

​	​	​	​	​	​	​	​	​
​	​	Three Months Ended					​	​
​	​	September 30,					​	​
​		2023			2022			Statement of Operations Classification
​	​	(In thousands)					​	​
Lease cost:	​	​	​	​	​	​	​	​
Operating lease cost	​	$	360	​	$	222		Operating expenses
Short-term lease cost			23	​		160		Operating expenses
Finance lease cost:		​	​	​	​	​		​
Amortization of leased assets			14	​		18		Cost of sales
Interest on lease liabilities	​	​	1	​	​	3	​	Other expense, net
Total net lease cost		$	398	​	$	403

Schedule of balance sheet information related to leases

​

​	​	​	​	​	​	​	​	​
​		September 30,		​	June 30,			Balance Sheet Classification
​	​	2023		​	2023		​	​
​	​	(In thousands)					​	​
Assets:	​	​	​	​	​	​	​	​
Operating lease assets *	​	$	2,454	​	$	2,054		Operating lease right-of-use asset
Finance lease assets	​	​	—	​		159		Property and equipment, net
Total leased assets	​	$	2,454	​	$	2,213		​
Liabilities:	​	​	​	​	​	​		​
Current:	​	​	​	​	​	​	​	​
Operating leases	​	$	1,265	​	$	1,258	​	Other current liabilities
Finance leases	​	​	62	​	​	85	​	Current portion of debt
Non-current	​	​	​	​	​	​	​	​
Operating leases	​	​	1,208	​	​	832	​	Other non-current liabilities
Total lease liabilities	​	$	2,535	​	$	2,175	​	​

​

* Includes $0.2 million from the Consumer Health Segment as of September 30, 2023 and June 30, 2023.

Schedule of remaining lease term and discount rate

​

​	​	​	​	​	​	​	​
​		September 30,		​	June 30,
​	​	2023		​	2023		​
Weighted-Average Remaining Lease Term (years)	​	​	​	​	​	​	​
Operating lease assets		​	2.65	​	​	1.72	​
Finance lease assets		​	0.62	​	​	0.87	​
Weighted-Average Discount Rate		​	​	​	​	​	​
Operating lease assets		​	8.60	%	​	7.78	%
Finance lease assets	​	​	6.54	%	​	6.54	%

Schedule of supplemental cash flow information related to leases

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	September 30,
​		2023			2022
​	​	(In thousands)
Cash flow classification of lease payments:	​	​	​	​	​	​
Operating cash flows from operating leases	​	$	360	​	$	357
Operating cash flows from finance leases	​	$	1	​	$	3
Financing cash flows from finance leases	​	$	23	​	$	27

Schedule of maturities of future minimum lease payments, operating leases

​

​	​	​	​	​	​	​
​		Operating			Finance
​	​	(In thousands)
2024 (remaining 9 months)	​	$	1,035	​	$	64
2025	​	​	937	​	​	—
2026	​	​	282	​	​	—
2027	​	​	241	​	​	—
2028	​	​	199	​	​	—
Thereafter	​	​	168	​	​	—
Total lease payments	​	​	2,862	​	​	64
Less: Imputed interest	​	​	(389)	​	​	(2)
Lease liabilities	​	$	2,473	​	$	62

Schedule of maturities of future minimum lease payments, finance leases

​

​	​	​	​	​	​	​
​		Operating			Finance
​	​	(In thousands)
2024 (remaining 9 months)	​	$	1,035	​	$	64
2025	​	​	937	​	​	—
2026	​	​	282	​	​	—
2027	​	​	241	​	​	—
2028	​	​	199	​	​	—
Thereafter	​	​	168	​	​	—
Total lease payments	​	​	2,862	​	​	64
Less: Imputed interest	​	​	(389)	​	​	(2)
Lease liabilities	​	$	2,473	​	$	62

X

- Definition

Tabular disclosure of lessee's assets and liabilities related to leases.

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Tabular disclosure of weighted average lease term and discount rate.

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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

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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

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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

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