XML 63 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
12 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Supplemental Balance Sheet Disclosure Related To Right-of-use Assets And Operating Leases Liabilities

 

 

 

June 30,

 

 

June 30,

 

 

 

 

2022

 

 

2021

 

 

 

Right-of-use assets obtained in exchange for lease obligations

 

 

 

 

 

 

 

 

 

Weighted average remaining lease term (years)

 

2.14

 

 

 

2.77

 

 

 

Weighted average discount rate

 

9.3

%

 

 

9.6

%

 

 

 

 

 

 

 

 

 

 

 

 

Maturities of operating lease liabilities

 

 

 

 

 

 

 

 

 

2023

$

2,896

 

 

 

 

 

 

 

2024

 

1,979

 

 

 

 

 

 

 

2025

 

1,228

 

 

 

 

 

 

 

2026

 

987

 

 

 

 

 

 

 

2027

 

1,004

 

 

 

 

 

 

 

Thereafter

 

1,725

 

 

 

 

 

 

 

Total undiscounted operating lease liabilities

 

9,819

 

 

 

 

 

 

 

Less imputed interest

 

2,494

 

 

 

 

 

 

 

Total operating lease liabilities, included in

 

7,325

 

 

 

 

 

 

 

Operating lease liability - current

 

2,498

 

 

 

 

 

 

 

Operating lease liability - long-term

$

4,827