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Leases (Tables)
6 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of components of lease expenses

Three Months Ended

Six Months Ended

December 31, 

December 31, 

    

2022

    

2021

    

2022

    

2021

    

Statement of Operations Classification

(In thousands)

Lease cost:

Operating lease cost

$

359

$

330

$

716

$

626

 

Operating expenses

Short-term lease cost

 

 

19

 

26

 

 

44

 

65

 

Operating expenses

Finance lease cost:

 

 

 

 

Amortization of leased assets

 

 

19

 

19

 

 

37

 

37

 

Cost of sales

Interest on lease liabilities

2

4

5

8

Other (expense), net

Total net lease cost

 

$

399

$

379

 

$

802

$

736

 

  

Schedule of balance sheet information related to leases

    

December 31, 

June 30, 

    

Balance Sheet Classification

2022

2022

(In thousands)

Assets:

Operating lease assets

$

2,675

$

3,271

 

Operating lease right-of-use asset

Finance lease assets

188

 

256

 

Property and equipment, net

Total leased assets

$

2,863

$

3,527

 

Liabilities:

 

Current:

Operating leases

$

1,245

$

1,227

Other current liabilities

Finance leases

90

96

Current portion of debt

Non-current

Operating leases

1,471

2,090

Other non-current liabilities

Finance leases

39

84

Debt, net of current portion

Total lease liabilities

$

2,845

$

3,497

Schedule of remaining lease term and discount rate

    

December 31, 

June 30, 

 

2022

2022

Weighted-Average Remaining Lease Term (years)

Operating lease assets

 

2.16

2.63

Finance lease assets

 

1.37

1.73

Weighted-Average Discount Rate

 

Operating lease assets

 

7.60

%

7.48

%

Finance lease assets

6.54

%

6.43

%

Schedule of supplemental cash flow information related to leases

Six Months Ended

December 31, 

    

2022

    

2021

(In thousands)

Cash flow classification of lease payments:

Operating cash flows - operating leases

$

716

$

585

Operating cash flows - finance leases

$

5

$

8

Financing cash flows - finance leases

$

52

$

50

Schedule of maturities of future minimum lease payments, operating leases

    

Operating

    

Finance

(In thousands)

2023 (remaining 6 months)

$

720

$

48

2024

1,379

87

2025

749

2026

90

2027

46

Total lease payments

2,984

135

Less: Imputed interest

(268)

(6)

Lease liabilities

$

2,716

$

129

Schedule of maturities of future minimum lease payments, finance leases

    

Operating

    

Finance

(In thousands)

2023 (remaining 6 months)

$

720

$

48

2024

1,379

87

2025

749

2026

90

2027

46

Total lease payments

2,984

135

Less: Imputed interest

(268)

(6)

Lease liabilities

$

2,716

$

129