v3.24.3

Discontinued Operations - Reconciliation of Cash Flows from Discontinued Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Depreciation expense | $ 638 | $ 674
Amortization of finance lease right-of-use assets | 271 | 224
Fixed asset impairments | 3,100 | 17,900
Loss on sale of fixed assets | 4,909 | (773)
Gain on extinguishment of debt | (808) |
Payment of term note payable | (1,513) | (9,318)
Inventory reserve |  | 4,915
Sales proceeds for fixed assets | 116 | 2,600
iBio CDMO, LLC | Discontinued Operations |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Depreciation expense |  | 273
Amortization of finance lease right-of-use assets |  | 20
Purchase of fixed assets |  | 1,542
Fixed asset impairments | 3,100 | 17,900
Loss on sale of fixed assets | 4,817 |
Gain on extinguishment of debt | (808) |
Payment of term note payable | (1,513) |
Inventory reserve |  | 4,915
Sales proceeds for fixed assets | 50 | 2,600
Payment of finance lease obligation |  | 17
Investing non-cash transactions: |  |
Fixed assets included in accounts payable in prior period, paid in current period |  | 1,542
Supplemental cash flow information: |  |
Cash paid during the period for interest | $ 577 | $ 603

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