LEASES (Tables)

3 Months Ended

Sep. 30, 2023

Leases [Abstract]

Assets and Liabilities

The following table provides supplemental balance sheet information related to the Company's operating leases:

($ in thousands)	Balance Sheet Classification	As of September 30, 2023		As of June 30, 2023
Assets:	Operating lease right-of-use assets	$	3,963	$	2,575
Liabilities:
Current	Accrued expenses	$	1,015	$	1,266
Long-term	Operating lease liabilities, non-current	4,153		2,504
Total lease liabilities		$	5,168	$	3,770

Lease Costs

Supplemental cash flow information and non-cash activity related to our leases are as follows:

($ in thousands)	Three months ended September 30, 2023		Three months ended September 30, 2022
Supplemental cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	604	$	546
Non-cash activity:
Lease assets obtained in exchange for new operating lease liabilities	$	1,788	$	—

Maturities of Lease Liabilities, Operating Leases

Maturities of lease liabilities by fiscal year for our leases as of September 30, 2023 are as follows:

($ in thousands)	Operating Leases
Remainder of 2024	$	1,007
2025	1,604
2026	1,576
2027	952
2028	506
Thereafter	$	564
Total lease payments	$	6,209
Less: Imputed interest	(1,041)
Present value of lease liabilities	$	5,168

Schedule of Property and Equipment Used for the Operating Lease Rental Program

Property and equipment used for the operating lease rental program consisted of the following:

($ in thousands)	September 30, 2023		June 30, 2023
Cost	$	29,019	28,398
Accumulated depreciation	(23,562)		(23,221)
Net	$	5,457	$	5,177