Finance Lease ROU Assets |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2025 | |||||||||||||||||||||||||||||||||||||||||||
| Finance Lease ROU Assets | |||||||||||||||||||||||||||||||||||||||||||
| Finance Lease ROU Assets | 8. Finance Lease ROU Assets The Company assumed three equipment leases in September 2022 as part of the RubrYc asset acquisition (see Note 6 – Significant Transactions for additional information). The following table summarizes by category the gross carrying value and accumulated amortization of finance lease ROU (in thousands):
Amortization of finance lease ROU assets was approximately $68,000 and $67,000 for the three months ended March 31, 2025 and 2024, respectively. Amortization of finance lease ROU assets was approximately $203,000 and $203,000 for the nine months ended March 31, 2025 and 2024, respectively. |
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