v3.22.2.2

Operating Lease Obligations (Future Minimum Payments under the Operating Lease Obligation) (Details) $ in Thousands | Jun. 30, 2022 USD ($)
--- | ---
Operating Lease Obligation, Principal |
2023 | $ 101
2024 | 400
2025 | 448
2026 | 503
2027 | 560
Thereafter | 3,544
Total minimum lease payments | 5,556
Less: current portion | (101)
Long-term portion of minimum lease obligation | 5,455
Operating Lease Obligation, Imputed Interest |
2023 | 359
2024 | 382
2025 | 352
2026 | 317
2027 | 279
Thereafter | 3,217
Imputed Interest, Total | 4,906
Operating Lease Obligation, Total |
2023 | 460
2024 | 782
2025 | 800
2026 | 820
2027 | 839
Thereafter | 6,761
Principal and imputed interest, Total | $ 10,462

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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