v3.23.3

Fixed Assets (Narrative) (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Jun. 30, 2023
Depreciation expense | $ 165,000 | $ 271,000 |
Fixed assets held for sale | 16,124,000 |  | $ 16,124,000
Impairment of fixed assets | 17,900,000 |  |
Discontinued Operations, Held-for-Sale |  |  |
Depreciation expense | $ 0 | $ 271,000 |

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- Definition Amount of fixed assets held-for-sale. + References No definition available. + Details
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Balance Type: | debit
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X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-1 + Details
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- Details
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Balance Type: |
Period Type: |