v3.25.4
Summary of Business and Significant Accounting Policies (Tables)
6 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Cash, Cash Equivalents, and Restricted Cash The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the condensed consolidated statements of cash flows to the corresponding amounts shown in the condensed consolidated balance sheets.
(in thousands)
December 31, 2025June 30, 2025
Current assets:
Cash and cash equivalents
$18,323 $32,400 
Restricted cash - current
3,878 3,333 
Total current assets
22,201 35,733 
Other assets:
Other assets
1,137 1,333 
Total cash, cash equivalents and restricted cash
$23,338 $37,066 
Schedule of Restricted Cash The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the condensed consolidated statements of cash flows to the corresponding amounts shown in the condensed consolidated balance sheets.
(in thousands)
December 31, 2025June 30, 2025
Current assets:
Cash and cash equivalents
$18,323 $32,400 
Restricted cash - current
3,878 3,333 
Total current assets
22,201 35,733 
Other assets:
Other assets
1,137 1,333 
Total cash, cash equivalents and restricted cash
$23,338 $37,066