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Related Party Transactions (Tables)
6 Months Ended
Dec. 31, 2023
Related Party Transactions [Abstract]  
Related Party Payables

Related party payables for Salem Leasing Corporation consisted of the following:

 

 

December 31, 2023

 

 

July 2, 2023

 

Accounts payable

 

$

350

 

 

$

457

 

Operating lease obligations

 

 

403

 

 

 

502

 

Finance lease obligations

 

 

3,031

 

 

 

3,677

 

Total related party payables

 

$

3,784

 

 

$

4,636

 

Schedule of Related Party Transactions

The following were the Company’s significant related party transactions:

 

 

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

Affiliated Entity

 

Transaction Type

 

December 31, 2023

 

 

January 1, 2023

 

 

December 31, 2023

 

 

January 1, 2023

 

Salem Leasing Corporation

 

Payments for transportation equipment costs and finance lease debt service

 

$

1,228

 

 

$

1,184

 

 

$

2,437

 

 

$

2,383