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v3.25.2

RELATED PARTY TRANSACTIONS (Details) $ in Thousands |  |  |  | 3 Months Ended | 6 Months Ended | 18 Months Ended
--- | --- | --- | --- | --- | --- | ---
Nov. 17, 2015 USD ($) | Aug. 28, 2015 a item | Sep. 30, 2004 USD ($) | Jun. 30, 2025 USD ($) ft² | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) ft² | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) ft²
Biggest Little Investments, L.P. (BLI) | Parking Lot Lease |  |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |  |
Rent paid |  |  |  | $ 187 | $ 187 |  |  | $ 374
Operating expenses related to lease |  |  |  | 1 | 1 | $ 17 | $ 9 |
Right of use asset |  |  |  | $ 9,300 |  | $ 9,300 |  | $ 9,300
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] |  |  |  | Property, Plant and Equipment, Net |  | Property, Plant and Equipment, Net |  | Property, Plant and Equipment, Net
Operating lease liability |  |  |  | $ 9,300 |  | $ 9,300 |  | $ 9,300
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] |  |  |  | Operating Lease, Liability, Noncurrent |  | Operating Lease, Liability, Noncurrent |  | Operating Lease, Liability, Noncurrent
Biggest Little Investments, L.P. (BLI) | Driveway Lease |  |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |  |
Lease term |  |  | 15 years |  |  |  |  |
Area of property | ft² |  |  |  | 37,400 |  | 37,400 |  | 37,400
Minimum annual rent |  |  | $ 300 |  |  |  |  |
Anniversary years subject to cost of living adjustment rent increases |  |  | 5 years |  |  |  |  |
Number of terms for which the lease can be renewed | item |  | 3 |  |  |  |  |  |
Lease renewal option additional term |  | 5 years |  |  |  |  |  |
Rent paid |  |  |  | $ 124 | 101 | $ 248 | 202 |
Operating expenses related to lease |  |  |  | 10 | 11 | 26 | 24 |
Right of use asset |  |  |  | $ 2,900 |  | $ 2,900 |  | $ 2,900
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] |  |  |  | Property, Plant and Equipment, Net |  | Property, Plant and Equipment, Net |  | Property, Plant and Equipment, Net
Operating lease liability |  |  |  | $ 2,900 |  | $ 2,900 |  | $ 2,900
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] |  |  |  | Operating Lease, Liability, Noncurrent |  | Operating Lease, Liability, Noncurrent |  | Operating Lease, Liability, Noncurrent
Affiliates | Billboard advertising, storage space and parking lot space |  |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |  |
Rent paid |  |  |  | $ 123 | $ 125 | $ 270 | $ 257 |
Golden Road | Parking Lot Lease | Buildings |  |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |  |
Area of land | a |  | 4.2 |  |  |  |  |  |
Golden Road | Biggest Little Investments, L.P. (BLI) | Parking Lot Lease |  |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |  |
Lease term |  | 20 years |  |  |  |  |  |
Minimum annual rent | $ 695 |  |  |  |  |  |  |
Anniversary years subject to cost of living adjustment rent increases | 5 years |  |  |  |  |  |  |
Lease renewal option additional term | 10 years |  |  |  |  |  |  |
Lessee, Operating Lease, Existence of Option to Extend [true false] | true |  |  |  |  |  |  |
Amount due to related party if lease is not renewed | $ 1,600 |  |  |  |  |  |  |

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