XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Jun. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
ft²
Jul. 31, 2021
USD ($)
Lessee, Lease, Description [Line Items]              
Operating lease cost $ 500 $ 800 $ 1,000 $ 1,600      
Weighted average discount rate 9.00%   9.00%        
Weighted average remaining lease term 3 years 9 months 18 days   3 years 9 months 18 days        
Operating lease commitments $ 1,000   $ 1,000        
Right of use assets 5,379   5,379   $ 5,540 $ 2,600  
Annual rent income from lease             $ 200
China              
Lessee, Lease, Description [Line Items]              
Operating lease term           6 years  
Square footage leased | ft²           100,682  
United Kingdom              
Lessee, Lease, Description [Line Items]              
Term of UK lease contract             20 years
Australia & New Zealand              
Lessee, Lease, Description [Line Items]              
Operating lease commitments 600   600        
Right of use assets $ 600   $ 600