| Schedule of operations and comprehensive income (loss) and cash flow information |
| | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | December 31, | | December 31, | | | 2025 | | 2024 | | 2025 | | 2024 | Operating lease expense: | | | | | | | | | | | | | Operating lease cost | | $ | 1,141,000 | | $ | 1,043,000 | | $ | 2,255,000 | | $ | 2,104,000 | Short-term and variable lease cost | | | 37,000 | | | 97,000 | | | 74,000 | | | 164,000 | Finance lease expense: | | | | | | | | | | | | | Finance lease cost - amortization | | | 34,000 | | | 4,000 | | | 67,000 | | | 16,000 | Finance lease cost - interest | | | 11,000 | | | 1,000 | | | 21,000 | | | 1,000 | Total lease expense | | $ | 1,223,000 | | $ | 1,145,000 | | $ | 2,417,000 | | $ | 2,285,000 |
| | | | | | | | | Six Months Ended | | | December 31, | | | 2025 | | 2024 | Operating cash flows from operating leases | | $ | 1,576,000 | | $ | 1,590,000 | Operating cash flows from finance leases | | | 21,000 | | | 1,000 | Financing cash flows from finance leases | | | 51,000 | | | 12,000 | Leased assets obtained in exchange for operating lease liabilities | | | 212,000 | | | — | Leased assets obtained in exchange for finance lease liabilities | | | 1,450,000 | | | 62,000 |
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| Schedule of maturities of the operating and financing lease liabilities |
| | | | | | | | | Operating Leases | | Finance Leases | Remainder of 2026 | | $ | 2,043,000 | | $ | 169,000 | 2027 | | | 4,126,000 | | | 427,000 | 2028 | | | 4,189,000 | | | 427,000 | 2029 | | | 4,241,000 | | | 401,000 | 2030 | | | 4,312,000 | | | 367,000 | Thereafter | | | 37,624,000 | | | 216,000 | Total lease payments | | | 56,535,000 | | | 2,007,000 | Less discount to present value | | | (21,907,000) | | | (303,000) | Lease liability balance | | $ | 34,628,000 | | $ | 1,704,000 |
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