LEASES - Headquarters Lease (Details) $ in Thousands |
1 Months Ended | ||
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Apr. 30, 2022
USD ($)
ft²
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Jun. 30, 2022
USD ($)
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Jun. 30, 2021
USD ($)
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|
Property, Plant and Equipment [Line Items] | |||
Right-of-use assets | $ 152 | $ 396 | |
Operating lease liabilities, net of current portion | 80 | $ 187 | |
Corporate Headquarters | |||
Property, Plant and Equipment [Line Items] | |||
Operating lease not yet commenced for space | ft² | 9,300 | ||
Total base rent payments | $ 2,900 | $ 2,828 | |
Period of rent abatement | 6 months | ||
Purchase of furniture and equipment | $ 100 | ||
Period of average base rent payable in cash for lease term | 60 months | ||
Average base rent payable in cash per month | $ 48,000 | ||
Corporate Headquarters | Plan | |||
Property, Plant and Equipment [Line Items] | |||
Right-of-use assets | 2,300 | ||
Operating lease liabilities, net of current portion | $ 2,300 |
X | ||||||||||
- Definition The amount of lease allowance provided for furniture and equipment. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease yet to commence. No definition available.
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- Definition The amount of average base rent payable monthly. No definition available.
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- Definition Represents the amount of space to be leased. No definition available.
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- Definition The operating lease rent abatement period. No definition available.
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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- Details
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