Commitments And Contingencies [Line Items]

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Debt Instrument, Restrictions and Covenants, Number Of Times EBITDA Must Be Paid Total Interest Period Within A Period of Twelve Months Rolling Basis

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- Definition

Debt Instrument, Restrictions and Covenants, Tangible Assets, Minimum

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Debt Instrument, Restrictions and Covenants, Tangible Net Worth, Minimum

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- Definition

Debt Instrument, Termination of Debt Notice

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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COMMITMENTS AND CONTINGENCIES - Narrative (Details)		3 Months Ended		6 Months Ended
COMMITMENTS AND CONTINGENCIES - Narrative (Details)	Apr. 08, 2019 AUD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)
Commitments And Contingencies [Line Items]
Operating lease, cost				$ 588,000	$ 586,000
Operating lease, weighted average remaining lease term		2 years 4 months 24 days		2 years 4 months 24 days
Minimum
Commitments And Contingencies [Line Items]
Lessee, operating lease, remaining lease term		1 year		1 year
Maximum
Commitments And Contingencies [Line Items]
Lessee, operating lease, remaining lease term		5 years		5 years
NAB Facility Agreement \| Line of Credit
Commitments And Contingencies [Line Items]
Line of credit facility, maximum borrowing capacity	$ 4,000,000
Debt instrument, termination of debt notice	90 days
Note payable – long term		$ 0		$ 0
Interest expense		$ 5,000	$ 4,000	$ 9,000	$ 9,000
Number of times EBITDA must be paid	2
Tangible net worth, minimum	$ 2,500,000
Tangible assets, minimum		25.00%		25.00%
Variable Receivable Finance Indicator \| NAB Facility Agreement \| Line of Credit
Commitments And Contingencies [Line Items]
Debt instrument, basis spread on variable rate	1.60%