XML 95 R84.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation (Summarized Stock Option Activity) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Outstanding, Number of shares, Beginning Balance 5,866,904 4,918,248 4,918,248  
Granted, Number of shares 0 0    
Exercised 0 0    
Forfeitures, Number of shares   (13,333)    
Outstanding, Number of shares, Ending Balance 5,866,904 4,904,915 5,866,904 4,918,248
Exercisable, Number of Shares 869,570      
Vested and expected to vest, Number of shares 5,866,904      
Outstanding, Weighted average exercise price, Beginning Balance $ 8.71 $ 8.70 $ 8.70  
Forfeitures, Weighted average exercise price   11.23    
Outstanding, Weighted average exercise price, Ending Balance 8.71 $ 8.67 $ 8.71 $ 8.70
Exercisable, Weighted average exercise price 3.98      
Vested and expected to vest, Weighted average exercise price $ 8.71      
Outstanding, Weighted average remaining contractual term (in years) 3 years 3 months 14 days 4 years 3 months 29 days 3 years 6 months 18 days 4 years 6 months 3 days
Exercisable, Weighted average remaining contractual term (in years) 3 years 8 months 15 days      
Vested and expected to vest, Weighted average remaining contractual term (in years) 3 years 3 months 14 days      
Outstanding, Aggregate intrinsic value, Beginning Balance $ 703 $ 889 $ 889  
Vested and expecting to vest, Aggregate intrinsic value 485      
Exercisable, Aggregate intrinsic value 488      
Outstanding, Aggregate intrinsic value, Ending Balance $ 485 $ 1,117 $ 703 $ 889
Outstanding, Weighted average grant date fair value, Beginning Balance $ 1.20 $ 1.77 $ 1.77  
Forfeitures, Weighted average grant date fair value   8.83    
Outstanding, Weighted average grant date fair value, Ending Balance $ 1.20 $ 1.76 $ 1.20 $ 1.77