XML 30 R19.htm IDEA: XBRL DOCUMENT v3.25.3

Goodwill

3 Months Ended

Sep. 30, 2025

Goodwill [Abstract]

Goodwill

Note (12) – Goodwill: The changes in the carrying amount of goodwill are as follows (in thousands):

Balance at June 30, 2025		$	91,667
Goodwill from acquisition (1)			584
Working capital adjustments (2)			(155	)
Balance at September 30, 2025		$	92,096

(1) Relates to the acquisition of ASN, which was consummated during the three months ended September 30, 2025, as described in Note 4, “Acquisitions.”

(2) Represents working capital adjustments related to acquisitions consummated by the Company during the fiscal year ended June 30, 2025.

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetImpairmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration