Assets Held for Sale |
6 Months Ended |
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Dec. 31, 2025 | |
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |
| Assets Held for Sale | 7. Assets Held for Sale
Prior to June 30, 2025, the Company classified land and a building at its Fernley, Nevada location as assets held for sale. On July 28, 2025, a potential buyer for such property terminated the agreement governing such proposed sale. The Company plans to make improvements to the property in fiscal year 2026, including obtaining a final certificate of occupancy and completing other upgrades. The property, with a carrying value of approximately $6.0 million, was reclassified into property and equipment as construction in progress during the six months ended December 31, 2025.
As of March 31, 2025, the Company reclassified certain water rights with a carrying value of $3.8 million to assets held for sale in the condensed consolidated balance sheet. This reclassification follows the Company’s decision to actively market these water rights for sale to unrelated third parties.
As of December 31, 2025, there were no additional impairments on the assets held for sale.
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