XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Note 6 - Leases and Other Commitments and Contingencies - Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Operating lease costs $ 239 $ 163 $ 467 $ 330
Amortization of right-of use assets 3 0 6 0
Total finance lease cost 3 0 6 0
Unrelated Party [Member]        
Operating lease costs 29 21 46 47
Amortization of right-of use assets 3 0 6 0
Total finance lease cost 3 0 6 0
Vitamin Realty LLC [Member]        
Operating lease costs 210 142 421 283
Amortization of right-of use assets 0 0 0 0
Total finance lease cost $ 0 $ 0 $ 0 $ 0