XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Lease - Summary of Supplemental Balance Sheet Information Relating to Leases (Detail) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Operating Leases:      
Operating Lease ROU Assets $ 1,165 $ 1,251 $ 1,251
Finance Leases:      
Finance Lease ROU Assets $ 203   $ 203
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] us-gaap:OtherAssets   us-gaap:OtherAssets
Accumulated amortization $ 80   $ 72
Current finance lease liabilities $ 37   $ 37
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] us-gaap:DebtCurrent   us-gaap:DebtCurrent
Long-term finance lease liabilities $ 44   $ 52
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Long-term debt   Long-term debt