XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Schedule Of Accounts Receivable, Net And Other Receivables) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, trade, net $ 22,145 $ 16,433
Accounts receivable, trade, gross 23,961 18,186
Less: Allowance for doubtful accounts receivable, end of period 1,816 1,753
Beginning of period 1,753 1,241
Other receivables 22,645 26,092
Total accounts receivable, net and other receivables 44,790 42,525
Accounts Receivable [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Reversed to statement of operations (150) (521)
Charged to statement of operations 229 1,856
Write-offs (67) (847)
Foreign currency adjustment 51 24
Other receivables 22,645 26,092
Total accounts receivable, net and other receivables 44,790 42,525
Accounts Receivable [Member] | Held To Maturity Investments [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable, net and other receivables 0 0
Carbon [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for doubtful loans receivable 750 750
Carbon [Member] | Accounts Receivable [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable, net and other receivables $ 0 $ 0