Finance Lease Obligations - Finance Lease Cost and Supplemental Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Jun. 30, 2025 |
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| Finance lease cost: | |||
| Amortization of ROU assets | $ 68 | $ 68 | |
| Other Information: | |||
| Financing cash flows from finance lease obligations | 53 | 72 | |
| Net finance lease ROU assets | $ 68 | ||
| Finance lease obligation - current portion | $ 53 | ||
| Weighted average remaining lease term - finance lease | 2 months 1 day | ||
| Weighted average discount rate - finance lease obligation | 9.50% | ||
| Continuing Operations | |||
| Finance lease cost: | |||
| Amortization of ROU assets | 68 | 68 | |
| Interest on lease liabilities | 1 | 8 | |
| Total lease cost | 69 | 76 | |
| Other Information: | |||
| Financing cash flows from finance lease obligations | $ 53 | $ 72 | |
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- References No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Details
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