XML 51 R34.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES - Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Dec. 31, 2022
Jun. 30, 2022
Assets:      
Operating lease right-of-use assets   $ 1,778 $ 2,370
Liabilities:      
Operating lease liabilities, accrued expenses   $ 1,346 $ 1,538
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]   Accrued Liabilities, Current Accrued Liabilities, Current
Operating lease liabilities, non-current   $ 1,808 $ 2,366
Total lease liabilities   $ 3,154 $ 3,904
Impairment charges recognized on right-of-use assets $ 1,600