XML 72 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Lessee Operating Leases - Schedule of Additional Details of Leases Presented in Balance Sheets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Jun. 30, 2021
Operating Leased Assets [Line Items]    
Right of use assets $ 4,024 $ 5,241
Current portion of lease liabilities 1,663 1,920
Lease liabilities, net of current portion 2,587 3,596
Total liabilities 4,250  
Facilities    
Operating Leased Assets [Line Items]    
Right of use assets 3,957 5,121
Current portion of lease liabilities 1,637 1,864
Lease liabilities, net of current portion 2,546 3,532
Total liabilities $ 4,183 $ 5,396
Weighted-average remaining life 3 years 3 years 3 months 18 days
Weighted-average discount rate 11.00% 11.00%
Vehicles    
Operating Leased Assets [Line Items]    
Right of use assets $ 58 $ 87
Current portion of lease liabilities 17 29
Lease liabilities, net of current portion 41 58
Total liabilities $ 58 $ 87
Weighted-average remaining life 4 years 4 months 24 days 3 years 10 months 24 days
Weighted-average discount rate 6.50% 9.80%
Equipment    
Operating Leased Assets [Line Items]    
Right of use assets $ 9 $ 33
Current portion of lease liabilities 9 27
Lease liabilities, net of current portion   6
Total liabilities $ 9 $ 33
Weighted-average remaining life 10 months 24 days 1 year
Weighted-average discount rate 12.50% 12.50%