XML 69 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Tables)
12 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Supplemental Balance Sheet Disclosure Related To Right-of-use Assets And Operating Leases Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
June 30,
June 30,
2025
2024
Right-of-use assets obtained in exchange for lease obligations
Weighted average
 
remaining lease term (years)
2.84
3.07
Weighted average
 
discount rate
9.8
%
10.5
%
Maturities of operating lease liabilities
2026
$
4,852
2027
3,344
2028
2,116
2029
944
2030
404
Thereafter
-
Total undiscounted
 
operating lease liabilities
11,660
Less imputed interest
1,524
Total operating lease liabilities,
 
included in
10,136
Operating lease liability - current
4,007
Operating lease liability - long-term
$
6,129