v3.25.4

Intangible Assets and Goodwill (Tables) | 6 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Indefinite-Lived Intangible Assets | The carrying amounts, accumulated amortization, net carrying value, and weighted average remaining life of our definite-lived amortizable intangible assets are presented below (dollars in thousands, useful life in years):
| December 31, 2025 |  | June 30, 2025
| Gross Carrying Amount |  |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Impairment Charges |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 1,423 |  |  |  | $ | (1,400) |  |  | $ | 23 |  |  | $ | 17,492 |  |  | $ | (4,209) |  |  | $ | (13,252) |  |  | $ | 31 |
Trade name | — |  |  |  | — |  |  | — |  |  | 2,680 |  |  | — |  |  | (2,680) |  |  | — |
Proprietary software | 4,342 |  |  |  | (2,968) |  |  | 1,374 |  |  | 4,342 |  |  | — |  |  | (2,418) |  |  | 1,924 |
Non-compete agreements | 100 |  |  |  | (93) |  |  | 7 |  |  | 100 |  |  | — |  |  | (82) |  |  | 18 |
Total intangible assets | $ | 5,865 |  |  |  | $ | (4,461) |  |  | $ | 1,404 |  |  | $ | 24,614 |  |  | $ | (4,209) |  |  | $ | (18,432) |  |  | $ | 1,973 |
Schedule of Future Amortization Expense | As of December 31, 2025, expected amortization expense in future fiscal periods were as follows (in thousands):
|  |  | Proprietary Software |  | Non-compete agreements |  |  |  | Customer relationships |  | Total
Remainder of 2026 |  |  | $ | 550 |  |  | $ | 7 |  |  |  |  | $ | 9 |  |  | $ | 566 |
2027 |  |  | 824 |  |  | — |  |  |  |  | 14 |  |  | 838 |
Total |  |  | $ | 1,374 |  |  | $ | 7 |  |  |  |  | $ | 23 |  |  | $ | 1,404 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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