Finance Lease ROU Assets |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||
| Finance Lease ROU [Abstract] | |||||||||||||||||||||||||||||||||||||||||||
| Finance Lease ROU Assets |
9. Finance Lease ROU Assets As discussed above, the Company assumed three equipment leases as part of the RubrYc asset acquisition. In addition, the Company leased a mobile office trailer which is classified as part as assets held for sale. The lease was terminated in December 2022. See Note 14 – Finance Lease Obligation for more details of the terms of the leases. The following table summarizes by category the gross carrying value and accumulated amortization of finance lease ROU (in thousands):
Amortization of finance lease ROU assets was approximately $55,000 and $0 for three months ended December 31, 2022 and 2021, respectively, and $68,000 and $0 for the six months ended December 31, 2022 and 2021, respectively. |
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- References No definition available.
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- Definition The entire disclosure for lessee's right to use underlying asset under finance lease. No definition available.
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