Condensed Consolidated Statements of Cash Flows (unaudited) - Cash Reconciliation - USD ($) $ in Thousands		Sep. 30, 2022	Jun. 30, 2022	Sep. 30, 2021	Jun. 30, 2021
Statement of Cash Flows [Abstract]
Cash and cash equivalents		$ 16,760	$ 10,934	$ 27,864	$ 24,336
Restricted cash included in Other Assets		983	1,062	1,091	1,391
Total Cash, Cash Equivalents, and Restricted Cash at end of period	[1]	$ 17,743	$ 11,996	$ 28,955	$ 25,727

[1] The following table reconciles cash and cash equivalents in the balance sheets to cash, cash equivalents, and restricted cash per the statements of cash flows. The restricted cash included in other assets on the balance sheet represents customer deposits held due to a foreign entity being classified as a restricted entity by a government agency subsequent to our receipt of the deposit and also cash held in escrow for repayment of the Payment Protection Program loan that Poppin, Inc. obtained prior to its acquisition. In addition, the restricted cash balance for periods June 30, 2022 and prior included amounts pledged as collateral for a long-term financing arrangement as contractually required by a lender and the restriction lapsed when the related debt was paid.