Finance Lease ROU Assets |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2024 | |||||||||||||||||||||||||||||||||||||||||||
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| Finance Lease ROU Assets |
8. Finance Lease ROU Assets The Company assumed three equipment leases in September 2022 as part of the RubrYc asset acquisition (see Note 6 – Significant Transactions). 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 $68,000 and $68,000 for the three months ended December 31, 2024 and 2023, respectively. Amortization of finance lease ROU assets was approximately $136,000 and $136,000 for the six months ended December 31, 2024 and 2023, respectively. |
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- References No definition available.
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- Definition The entire disclosure for sale leaseback transaction. Includes, but is not limited to, terms and conditions of transaction and gain (loss) from transaction. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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