LEASES - Additional Information (Details) $ in Thousands |
1 Months Ended | ||
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Apr. 30, 2022
USD ($)
ft²
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Jun. 30, 2023
USD ($)
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Jun. 30, 2022
USD ($)
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Property, Plant and Equipment [Line Items] | |||
Total base rent payments | $ 2,852 | ||
Right-of-use assets | 2,054 | $ 152 | |
Operating lease liabilities, net of current portion | $ 1,937 | $ 80 | |
Weighted average remaining lease term under operating leases | 4 years 3 months 18 days | ||
Weighted average discount rate for operating lease liabilities | 6.80% | ||
Corporate Headquarters | |||
Property, Plant and Equipment [Line Items] | |||
Lease space | ft² | 9,300 | ||
Total base rent payments | $ 2,900 | ||
Abatement period | 6 months | ||
Lease provided an allowance for the purchase of furniture and equipment | $ 100 | ||
Operating lease term of contract | 60 months | ||
Average base rent payable in cash | $ 48,000 | ||
Right-of-use assets | 2,300 | ||
Operating lease liabilities, net of current portion | $ 2,200 |
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- Definition The operating lease rent abatement period. No definition available.
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- Definition The amount of base rent payable monthly. No definition available.
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- Definition The amount of lease allowance provided for furniture and equipment. No definition available.
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- Definition Represents the amount of space being leased. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, 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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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