Finance Lease ROU Assets |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||
| Finance Lease ROU Assets | |||||||||||||||||||||||||||||||||||||||||||
| Finance Lease ROU Assets |
8. Finance Lease ROU Assets The Company assumed three equipment leases 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 expense of finance lease ROU assets was approximately $271,000 and $271,000 for the years ended June 30, 2025 and 2024, 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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