XML 54 R33.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies - Fair Value of Financial Instruments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2025
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration liability     $ 873
Change in contingent consideration $ 545 $ 0  
Appranix, Inc      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Final aggregate contingent consideration 1,855    
Payment for contingent consideration liability     1,527
Contingent consideration liability 328    
Change in contingent consideration $ 545    
Level 3      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration liability     873
Level 3 | Appranix, Inc      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration liability     $ 873