XML 66 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Lessee Operating Leases - Schedule of Company's Undiscounted Cash Payment Obligations for Operating Lease (Details)
$ in Thousands
Sep. 30, 2022
USD ($)
Lessee Disclosure [Abstract]  
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 152
For the year ending June 30, 2027 646
Thereafter 21
Total lease payments 4,656
Imputed interest (630)
Lease liabilities $ 4,026