XML 51 R34.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Jun. 30, 2022
Assets:    
Operating lease right-of-use assets $ 2,799 $ 2,370
Liabilities:    
Operating lease liabilities, accrued expenses $ 1,445 $ 1,538
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities, Current Accrued Liabilities, Current
Operating lease liabilities, non-current $ 2,641 $ 2,366
Total lease liabilities $ 4,086 $ 3,904