Supplementary Statement of Cash Flows Information - Schedule of Supplementary Statement of Cash Flows Information (Detail) - USD ($) $ in Thousands |
6 Months Ended | |
---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Supplemental Cash Flow Elements [Abstract] | ||
Non-cash issue costs (note 6) | $ 289 | $ 333 |
Equipment additions reclassified from prepaid expenses | 447 | |
Preferred Stock Series C | ||
Supplemental Cash Flow Elements [Abstract] | ||
Preferred Stock common stock dividend (note 6) | $ 362 | $ 2,462 |
X | ||||||||||
- Definition Equipment additions reclassified from prepaid expenses. No definition available.
|
X | ||||||||||
- Definition The fair value of issuance cost in noncash investing and financing activities. No definition available.
|
X | ||||||||||
- Definition The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Details
|