Fixed Assets (Narrative) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Jun. 30, 2023 |
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| Depreciation expense | $ 329,000 | $ 388,000 | |||
| Fixed assets held for sale | $ 13,024,000 | 13,024,000 | $ 16,124,000 | ||
| Impairment of fixed assets | 3,100,000 | 3,100,000 | 17,649,000 | $ 17,900,000 | |
| Continuing Operations [Member] | |||||
| Depreciation expense | 164,000 | $ 115,000 | 329,000 | 115,000 | |
| Discontinued Operations, Held-for-Sale | |||||
| Depreciation expense | 0 | $ 271,000 | $ 0 | $ 271,000 | |
| Impairment of fixed assets | $ 3,100,000 | ||||
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- Definition Amount of fixed assets held-for-sale. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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