Convertible Promissory Note Receivable (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Oct. 01, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Jun. 30, 2022 |
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
Interest income | $ 41 | $ 35 | $ 140 | $ 71 | ||
Convertible Promissory Note Receivable [Member] | ||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
Amount invested | $ 1,500 | |||||
Interest rate | 5.00% | |||||
Interest income | 19 | $ 19 | 38 | $ 38 | ||
Note balance and accrued interest | $ 1,669 | $ 1,669 | $ 1,631 |
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- Definition Represents the face amount of notes receivable invested. No definition available.
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- Definition Percentage of fixed rate of interest on notes. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. No definition available.
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- Details
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