XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Lease - Components of Lease Cost and Rent Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Operating lease cost:        
Operating lease cost $ 85 $ 112 $ 266 $ 362
Short-term rent expense 52 17 113 56
Variable lease cost 0 0 2 1
Total operating lease cost 137 129 381 419
Finance lease cost:        
Amortization right-of-use assets 11 9 29 27
Interest on finance lease liabilities 0 1 2 4
Total finance lease cost $ 11 $ 10 $ 31 $ 31