v3.23.3

Finance Lease ROU Assets | 3 Months Ended
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Sep. 30, 2023
Finance Lease ROU Assets [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 mobile office trailer lease was terminated in December 2022. See Note 14 – 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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | June 30,
​ | ​ | 2023 | ​ | 2023
ROU - Equipment | ​ | $ | 814 | ​ | $ | 814
Accumulated amortization | ​ |  | (271) | ​ |  | (204)
Net finance lease ROU assets | ​ | $ | 543 | ​ | $ | 610
​ Amortization of finance lease ROU assets for continuing operations was approximately $68,000 and $0 for the three months ended September 30, 2023 and 2022, respectively. Amortization of finance lease ROU assets for discontinued operations was approximately $0 and $13,000 for the three months ended September 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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