v3.22.4
Leases (Tables)
6 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Assets And Liabilities, Lessee Other information concerning the Company's operating leases accounted for under ASC Topic 842, Leases is as follows:
ClassificationAs of December 31, 2022As of June 30, 2022
Assets
Right-of-use assetsOther assets$9,662 $10,659 
Liabilities
Current operating lease liabilitiesAccrued expenses$2,201 $2,121 
Long-term operating lease liabilitiesOther liabilities8,937 10,062 
Total lease liabilities$11,138 $12,183 
Schedule of Lease Cost
ClassificationThree Months Ended December 31, 2022Three Months Ended December 31, 2021Six Months Ended December 31, 2022Six Months Ended December 31, 2021
Operating lease costs (1)
Cost of sales$646 $621 $1,313 $1,263 
Selling and marketing, and general and administrative237 215 456 431 
Sublease incomeOther expense (income), net19 19 
Cash paid for amounts included in the measurement of operating lease liabilitiesCash flows from operating activities622 631 1,245 1,259 
(1) Includes short-term leases, which are insignificant, and are not included in the lease liability.
Schedule of Future Minimum Lease Payments for Operating Leases Future annual minimum lease payments for the following fiscal years as of December 31, 2022 are as follows:
 Amount
Remainder of 2023$1,271 
20242,576 
20252,307 
20262,255 
20272,255 
2028 and thereafter1,504 
Total12,168 
Less: imputed interest(1,030)
Present value of lease liabilities$11,138