XML 43 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1
COMPOSITION OF CERTAIN FINANCIAL STATEMENT ITEMS (Land and Building) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Jun. 30, 2023
Property, Plant and Equipment [Line Items]    
Land and building, gross $ 6,499 $ 6,499
Less: accumulated depreciation (297) (250)
Land and building, net 6,202 6,249
Land [Member]    
Property, Plant and Equipment [Line Items]    
Land and building, gross 3,684 3,684
Building [Member]    
Property, Plant and Equipment [Line Items]    
Land and building, gross $ 2,815 $ 2,815