XML 82 R69.htm IDEA: XBRL DOCUMENT v3.22.2.2
Lessee Operating Leases - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Lessee Lease Description [Line Items]    
Total right of use assets $ 3,722 $ 5,241
Lease liabilities 3,934 5,500
Current portion of lease liabilities 1,559 1,920
Lease liabilities, net of current portion $ 2,375 3,596
Lessee, operating lease term 88 months  
Lessee, operating leases optional lease extension period 60 months  
Existence of option to extend operating lease true  
Increase in average rate of lease payment 2.40%  
Lessee, operating lease term expired Oct. 01, 2024  
Charleston, South Carolina    
Lessee Lease Description [Line Items]    
Operating lease payments $ 3  
Facilities    
Lessee Lease Description [Line Items]    
Total right of use assets 3,400 5,121
Lease liabilities 3,612 5,396
Current portion of lease liabilities 1,475 1,864
Lease liabilities, net of current portion $ 2,137 3,532
Existence of option to extend operating lease true  
Operating lease payments $ 1,795 1,973
Vehicles    
Lessee Lease Description [Line Items]    
Total right of use assets 315 87
Lease liabilities 315 87
Current portion of lease liabilities 77 29
Lease liabilities, net of current portion 238 58
Operating lease payments $ 67 50
Vehicles | DME, Inc.    
Lessee Lease Description [Line Items]    
Lessee, operating lease term 60 months  
Lessee, termination description Each lease may be terminated by the lessee with 30-days’ notice after the first 13 months of the lease subject to certain early termination costs, including residual value guarantees.  
Existence of option to terminate operating lease true  
Equipment    
Lessee Lease Description [Line Items]    
Total right of use assets $ 7 33
Lease liabilities 7 33
Current portion of lease liabilities 7 27
Lease liabilities, net of current portion   6
Operating lease payments 28 $ 61
Minimum    
Lessee Lease Description [Line Items]    
Increase in average rate of lease payment, value $ 28  
Minimum | Facilities    
Lessee Lease Description [Line Items]    
Lessee, operating lease term 12 months  
Minimum | Equipment    
Lessee Lease Description [Line Items]    
Lessee, operating lease term 36 months  
Maximum    
Lessee Lease Description [Line Items]    
Increase in average rate of lease payment, value $ 32  
Maximum | Facilities    
Lessee Lease Description [Line Items]    
Lessee, operating lease term 96 months  
Lessee, operating leases optional lease extension period 120 months  
Maximum | Equipment    
Lessee Lease Description [Line Items]    
Lessee, operating lease term 48 months