Lessee Operating Leases (Tables)

3 Months Ended

Sep. 30, 2022

Lessee Disclosure [Abstract]

Schedule of supplemental balance sheet information related to leases

Supplemental balance sheet information related to leases as of September 30, 2022 and June 30, 2022 is as follows:

(in thousands, except remaining life and discount rate)	September 30, 2022			June 30, 2022
Facilities
Right of use assets	$	3,382		$	3,400
Current portion of lease liabilities		1,561			1,475
Lease liabilities, net of current portion		2,032			2,137
Total liabilities	$	3,593		$	3,612
Weighted-average remaining life	2.9 years			3.1 years
Weighted-average discount rate		10.8	%		10.8	%
Vehicles
Right of use assets	$	429		$	315
Current portion of lease liabilities		119			77
Lease liabilities, net of current portion		310			238
Total liabilities	$	429		$	315
Weighted-average remaining life	4.1 years			4.2 years
Weighted-average discount rate		5.8	%		6.3	%
Equipment
Right of use assets	$	4		$	7
Current portion of lease liabilities		4			7
Total liabilities	$	4		$	7
Weighted-average remaining life	0.6 years			0.8 years
Weighted-average discount rate		12.5	%		12.5	%

Schedule of Operating Lease Cost

Operating lease costs are included in the operating expense associated with the business segment leasing the asset on the condensed consolidated statements of operations and are included in cash flows from operating activities on the condensed consolidated statements of cash flows. Certain operating leases include variable lease costs which are not material and are included in operating lease costs. Additional details are presented in the following table:

	For the three months ended September 30,
(in thousands)	2022		2021
Facilities
Operating lease cost	$	583	$	554
Cash paid for operating leases		482		552
Vehicles
Operating lease cost	$	26	$	13
Cash paid for operating leases		24		13
Equipment
Operating lease cost	$	23	$	9
Cash paid for operating leases		23		9

Schedule of Company's Undiscounted Cash Payment Obligations for Operating Lease

:

(in thousands)	September 30, 2022
For the nine months ending June 30, 2023	$	1,410
For the year ending June 30, 2024		1,641
For the year ending June 30, 2025		786
For the year ending June 30, 2026		646
For the year ending June 30, 2027		152
Thereafter		21
Total lease payments	$	4,656
Imputed interest		(630	)
Total lease liabilities	$	4,026