XML 95 R86.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 20 - Lease - Supplement Balance Sheet Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Plant and equipment, at cost $ 1,671   $ 1,727
Accumulated depreciation (1,066)   (1,179)
Plant and Equipment, Net 605   548
Current portion of finance leases 104   118
Net of current portion of finance leases 91   119
Total Finance Lease Liabilities 195   237
Operating lease right-of-use assets 2,759   3,152
Current portion of operating leases 1,130   1,218
Net of current portion of operating leases 1,629   1,934
Total Operating Lease Liabilities 2,759   $ 3,152
Lease Cost      
Interest on finance lease 16 $ 6  
Amortization of right-of-use assets 48 28  
Total finance lease cost 64 34  
Operating lease cost $ 380 $ 242