Quarterly report pursuant to Section 13 or 15(d)

Finance Lease ROU Assets (Tables)

v3.23.3
Finance Lease ROU Assets (Tables)
3 Months Ended
Sep. 30, 2023
Finance Lease ROU Assets [Abstract]  
Summary of the gross carrying value and accumulated amortization of finance lease ROU

The following table summarizes by category the gross carrying value and accumulated amortization of finance lease ROU (in thousands):

    

September 30, 

    

June 30, 

2023

2023

ROU - Equipment

$

814

$

814

Accumulated amortization

 

(271)

 

(204)

Net finance lease ROU assets

$

543

$

610