Other Current and Long-Term Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Jun. 30, 2023 |
|---|---|---|
| Other Assets - Current | ||
| Prepaid Intellectual Property | $ 2,844 | $ 2,890 |
| Prepaid Insurance | 69 | 1,365 |
| Prepaid Manufacturing Components | 164 | |
| Prepaid Catalogs | 322 | |
| Prepaid Inventory | 559 | |
| Prepaid Rent | 1,054 | |
| Prepaid Maintenance | 929 | 1,572 |
| Prepaid Shipping Supplies | 911 | 1,254 |
| Total Other Assets - Current | 5,634 | 8,299 |
| Other Long-Term Assets | ||
| Income tax receivable | 747 | |
| Deposits | 275 | 270 |
| Total Other Long-Term Assets | $ 275 | $ 1,017 |
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- Definition The amount of prepaid intellectual property other assets current. No definition available.
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- Definition Amount of consideration paid in advance for inventory that provide economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition The amount of prepaid maintenance other assets current. No definition available.
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- Definition The amount of prepaid manufacturing components other assets current. No definition available.
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- Definition The amount of prepaid rent current. No definition available.
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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