v3.23.3

Finance Lease ROU Assets | 12 Months Ended
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Jun. 30, 2023
Finance Lease ROU [Abstract] |
Finance Lease ROU Assets | 9. Finance Lease ROU Assets As discussed above, the Company assumed three equipment leases as part of the RubrYc asset acquisition. In addition, the Company leased a mobile office trailer which is classified as part of assets held for sale. The lease for the mobile office trailer was terminated in December 2022. See Note 15 – Finance Lease Obligations for more details of the terms of the leases. ​ The following table summarizes by category the gross carrying value and accumulated amortization of finance lease ROU (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | June 30,
​ | ​ | 2023 | ​ | 2022
ROU - Equipment | ​ | $ | 814 | ​ | $ | —
Accumulated amortization | ​ |  | (204) | ​ |  | —
Net finance lease ROU | ​ | $ | 610 | ​ | $ | —
​ Amortization expense of finance lease ROU assets was approximately $204,000 and $0 for the years ended June 30, 2023 and 2022, respectively.

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- Definition The entire disclosure for lessee's right to use underlying asset under finance lease. + References No definition available. + Details
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