Intangible Assets and Goodwill - Schedule of Future Amortization Expense (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|
| Work in progress | ||
| Remainder fiscal 2026 | $ 566 | |
| 2027 | 838 | |
| Total | 1,404 | $ 1,973 |
| Proprietary software | ||
| Work in progress | ||
| Remainder fiscal 2026 | 550 | |
| 2027 | 824 | |
| Total | 1,374 | 1,924 |
| Non-compete agreements | ||
| Work in progress | ||
| Remainder fiscal 2026 | 7 | |
| 2027 | 0 | |
| Total | 7 | 18 |
| Customer relationships | ||
| Work in progress | ||
| Remainder fiscal 2026 | 9 | |
| 2027 | 14 | |
| Total | $ 23 | $ 31 |
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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