v3.25.4

Accounts Receivable and Significant Client (Tables)

6 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net in the accompanying consolidated balance sheets consists of the following:

			December 31,						June 30,
($000s)			2025						2025
Accounts receivable			$	130,879					$	117,368
Less: Allowance for credit losses			(374)						(232)
Accounts receivable, net			$	130,505					$	117,136

Schedule of Activity in Allowance for Credit Losses

Activity in the Company's allowance for credit losses consists of the following:

			Three Months Ended December 31,												Six Months Ended December 31,
($000s)			2025						2024						2025						2024
Beginning balance			$	284					$	155					$	232					$	72
Provision for credit losses			173						261						259						344
Reversal of provision for credit losses			—						(21)						(34)						(21)
Uncollectible receivables written off			(86)						(47)						(86)						(47)
Effect of foreign exchange			3						—						3						—
Ending balance			$	374					$	348					$	374					$	348

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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X

- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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