XML 66 R55.htm IDEA: XBRL DOCUMENT v3.23.3
Finance Lease ROU Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Jun. 30, 2023
Finance Lease, Right Of Use Asset, Disclosure [Line Items]    
Accumulated amortization $ (271) $ (204)
Net finance lease ROU assets 543 610
Facility [Member]    
Finance Lease, Right Of Use Asset, Disclosure [Line Items]    
ROU, gross $ 814 $ 814