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GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Dec. 31, 2022

GOODWILL AND INTANGIBLE ASSETS

Summary of intangible assets

The following table summarizes the Company’s intangible assets as of December 31, 2022 (in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​
​		Amortization		Gross Asset			Accumulated			Net Book
​	​	Period	​	Cost		​	Amortization		​	Value
Customer relationships		11 years	​	$	970	​	$	302	​	$	668
Patents		20 years	​		70	​		12	​		58
Trademark		20 years	​		78	​		13	​		65
​	​	​	​	$	1,118	​	$	327	​	$	791

​

The following table summarizes the Company’s intangible assets as of June 30, 2022 (in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​
​		Amortization		Gross Asset			Accumulated			Net Book
​	​	Period	​	Cost		​	Amortization		​	Value
Customer relationships		11 years	​	$	970	​	$	257	​	$	713
Patents		20 years	​		70	​		10	​		60
Trademark		20 years	​		78	​		12	​		66
​	​	​	​	$	1,118	​	$	279	​	$	839

​

Summary of estimated amortization expense related to intangible assets

Estimated amortization expense related to intangible assets subject to amortization at December 31, 2022 in each of the five years subsequent to December 31, 2022, and thereafter is as follows (amounts in thousands):

​

​	​	​	​
2023		$	48
2024	​		96
2025	​		96
2026	​		96
2027	​		96
Thereafter	​		359
Total	​	$	791

​

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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