XML 120 R105.htm IDEA: XBRL DOCUMENT v3.24.3
Note 25 - Leases - Supplement Balance Sheet Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
us-gaap_LeaseCostAbstract    
Plant and equipment, at cost $ 1,649 $ 1,734
Interest on finance lease 7 2
Accumulated depreciation (1,091) (1,075)
Amortization of right-of-use assets 85 43
Plant and Equipment, Net 558 659
Total finance lease cost 92 45
Current portion of finance leases 57 107
Operating Lease Costs 1,548 1,518
Finance leases, net of current portion 34 42
Total Finance Lease Liabilities 91 149
Current portion of operating leases 1,162 1,098
Net of current portion of operating leases 725 1,511
Total Operating Lease Liabilities $ 1,887 $ 2,609