XML 59 R50.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Jun. 30, 2023
Property and Equipment          
Total Property and Equipment $ 58,037   $ 58,037   $ 57,742
Less: Accumulated Depreciation and Amortization (44,535)   (44,535)   (44,321)
Total Property and Equipment, Net 13,502   13,502   13,421
Depreciation expense 400 $ 700 1,500 $ 1,800  
Leasehold Improvements          
Property and Equipment          
Total Property and Equipment 927   927   1,680
Machinery and Equipment          
Property and Equipment          
Total Property and Equipment 29,420   29,420   29,537
Furniture and Fixtures          
Property and Equipment          
Total Property and Equipment 1,728   1,728   1,749
Capitalized Software          
Property and Equipment          
Total Property and Equipment 10,507   10,507   10,508
Equipment Under Capital Leases          
Property and Equipment          
Total Property and Equipment 12,488   12,488   12,488
Computer Equipment          
Property and Equipment          
Total Property and Equipment 1,626   1,626   1,626
Construction in Progress          
Property and Equipment          
Total Property and Equipment $ 1,341   $ 1,341   $ 154