XML 138 R89.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Deferred Tax Asset and Liability Policy: Net Operating Loss Carryforwards Included in Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]    
Net operating loss carry forwards $ 13,207 $ 15,967
Net operating loss carryforward $ 2,806 $ 3,353