v3.26.1
Leases (Tables)
 12 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Operating ROU Assets and Operating Lease Liabilities

Below is a summary of the Company’s operating ROU assets and operating lease liabilities:

 

    June 30,  
    2026     2025  
Operating ROU assets   $ 6,164     $ 6,900  
                 
Operating lease liabilities, current     996       659  
Operating lease liabilities long-term     6,487       6,102  
Total operating lease liabilities   $ 7,483     $ 6,761  
Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of June 30, 2026 are as follows:

 

    June 30,
2026		  
2027   $ 1,844  
2028     1,897  
2029     1,754  
2030     1,726  
2031 and thereafter     3,385  
Total undiscounted lease payments   $ 10,606  
Less: interest     (3,123 )
Present value of lease liabilities   $ 7,483  
Schedule of Components of Lease Expense and Supplemental Cash Flow Information

The components of lease expense and supplemental cash flow information related to leases for the years ended June 30, 2026 and 2025 are as follows:

 

    Year ended June 30,  
    2026     2025  
Components of lease expense            
Fixed payments and variable payments that depend on an index or rate   $ 1,373     $ 1,321  
Sublease income   $ 37     $ 30  
Supplemental cash flow information                
Cash paid for amounts included in the measurement of lease liabilities   $ 1,328     $ 1,224