XML 62 R52.htm IDEA: XBRL DOCUMENT v3.24.4
Note 3 - Revenue From Contracts With Customers - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Prepaid expenses and other current assets     $ 45,393 $ 31,138
Prepaid expenses and other current assets     36,004 33,565
Prepaid expenses and other current assets     25,798 30,201
Prepaid expenses and other current assets $ 55,599 $ 34,502 55,599 34,502
Customer deposits     1,766  
Customer deposits, additions     1,805  
Customer deposits, deduction     2,377  
Customer deposits 1,194   1,194  
Contract assets, additions     36,004 $ 33,565
Revenue recognized in the period from amounts included in the contract liability balance at the beginning of the period a $ 0 $ 0 $ 1,766