Discontinued Operations - Reconciliation of Cash Flows from Discontinued Operations (Details) $ in Thousands |
12 Months Ended |
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Jun. 30, 2024
USD ($)
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
| Gain on extinguishment of debt | $ (808) |
| iBio CDMO, LLC | Discontinued Operations | |
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
| Fixed asset impairments | 3,100 |
| Loss on sale of fixed assets | 4,817 |
| Gain on extinguishment of debt | (808) |
| Payment of term note payable | (1,513) |
| Sales proceeds of fixed assets | 50 |
| Supplemental cash flow information: | |
| Cash paid during the period for interest | $ 577 |
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- Definition Cash flow effect of losses (gains) on the sale of fixed assets to be disposed of. No definition available.
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- Definition Cash flow effect of repayment of term note payable No definition available.
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The amount of cash paid during the current period for interest owed on debt associated with discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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