v3.25.4
Condensed Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Total
Common And Treasury Stock [Member]
Treasury Stock [Member]
Number Of Shares, Net Of Treasury [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Parent [Member]
Noncontrolling Interest [Member]
Redeemable Common Stock [Member]
Balance, Number of Shares at Jun. 30, 2024 [1]   89,836,051   64,272,243            
Balance at Jun. 30, 2024 [1] $ 173,228 $ 83 $ (289,733)   $ 343,639 $ 307,466 $ (188,227) $ 173,228 $ 0  
Balance, Number of Treasury Shares at Jun. 30, 2024     (25,563,808)              
Redeemable Common Stock, Balance at Jun. 30, 2024 [1] 79,429                  
Shares issued (Note 2I and Note 11) 73,256 $ 17 $ 0   73,239     73,256   $ 9,528
Shares issued, shares (Note 2 and Note 11)   17,279,803 0 17,279,803            
Shares repurchased (Note 13) (12,586) $ 0 $ (12,586)         (12,586)    
Shares repurchased (in shares) (Note 13)   0 (2,733,557) (2,733,557)            
Restricted stock granted (Note 13) 0 $ 0     0     0    
Restricted stock granted, shares (note 13)   1,364,110   1,364,110            
Exercise of stock options (Note 13) $ 52 $ 1     51     52    
Exercise of stock options, shares (Note 13) 17,014 17,014   17,014            
Stock-based compensation charge (Note 13) $ 5,032       5,032     5,032    
Reversal of stock-based compensation charge (Note 13) (11) $ 0     (11)     (11)    
Reversal of stock-based compensation charge (Note 13), shares   (40,321)   (40,321)            
Net Income (loss) [1] (37,278)       0 (37,306)   (37,306) 28  
Dividends paid to non-controlling interest $ (301)               (301)  
Balance, Number of Shares at Dec. 31, 2024 80,203,148 108,456,657   80,159,292            
Balance at Dec. 31, 2024 $ 196,899 $ 101 $ (302,319)   421,950 270,160 (199,720) 190,172 6,727  
Other comprehensive income (loss) (Note 12) [1] (12,079)           (11,493) (11,493) (586)  
Redeemable Common Stock, Balance at Dec. 31, 2024 88,957                  
Balance, Number of Treasury Shares at Dec. 31, 2024     (28,297,365)              
Balance, Number of Shares at Sep. 30, 2024 [1]   89,865,751   64,301,943            
Balance at Sep. 30, 2024 [1] 181,114 $ 83 $ (289,733)   346,016 302,616 (177,868) 181,114 0  
Balance, Number of Treasury Shares at Sep. 30, 2024     (25,563,808)              
Redeemable Common Stock, Balance at Sep. 30, 2024 [1] 79,429                  
Shares issued (Note 2I and Note 11) 73,256 $ 17 $ 0   73,239     73,256   9,528
Shares issued, shares (Note 2 and Note 11)   17,279,803 0 17,279,803            
Shares repurchased (Note 13) (12,586)     $ (12,586) 0     (12,586)    
Shares repurchased (in shares) (Note 13)     (2,733,557) (2,733,557)            
Restricted stock granted (Note 13) 0             0    
Restricted stock granted, shares (note 13)   1,331,310   1,331,310            
Exercise of stock options (Note 13) $ 52 $ 1     51     52    
Exercise of stock options, shares (Note 13) 17,014 17,014   17,014            
Stock-based compensation charge (Note 13) $ 2,655     $ 0 2,655     2,655    
Reversal of stock-based compensation charge (Note 13) (11)       (11)     (11)    
Reversal of stock-based compensation charge (Note 13), shares   (37,221)   (37,221)            
Adumo non-controlling interest acquired (Note 2) 7,586               7,586  
Net Income (loss) [1] (32,428)         (32,456)   (32,456) 28  
Dividends paid to non-controlling interest $ (301)               (301)  
Balance, Number of Shares at Dec. 31, 2024 80,203,148 108,456,657   80,159,292            
Balance at Dec. 31, 2024 $ 196,899 $ 101 $ (302,319)   421,950 270,160 (199,720) 190,172 6,727  
Other comprehensive income (loss) (Note 12) [1] (22,438)           (21,852) (21,852) (586)  
Redeemable Common Stock, Balance at Dec. 31, 2024 88,957                  
Balance, Number of Treasury Shares at Dec. 31, 2024     (28,297,365)              
Balance, Number of Shares at Jun. 30, 2025 [1]   111,183,141   81,249,097            
Balance at Jun. 30, 2025 [1] $ 168,470 $ 103 $ (298,523)   426,950 218,725 (185,626) 161,629 6,841  
Balance, Number of Treasury Shares at Jun. 30, 2025 (29,934,044)   (29,934,044)              
Redeemable Common Stock, Balance at Jun. 30, 2025 [1] $ 88,957                  
Shares repurchased (Note 13) (271)   $ (271)         (271)    
Shares repurchased (in shares) (Note 13)     (70,133) (70,133)            
Gain (loss) recognized related to issue of shares included in treasury shares (Note 2) 303   $ 373   (70)     303    
Gain (loss) recognized related to issue of shares included in treasury shares (in shares) (Note 2)     76,716 76,716            
Restricted stock granted (Note 13) $ 0       0     0    
Restricted stock granted, shares (note 13)   856,595   856,595            
Exercise of stock options, shares (Note 13) 0                  
Stock-based compensation charge (Note 13) $ 3,869       3,869     3,869    
Reversal of stock-based compensation charge (Note 13) (63)       (63)     (63)    
Reversal of stock-based compensation charge (Note 13), shares   (281,333)   (281,333)            
Deconsolidation of Humble (Note 2) (1,254)   $ (1,211)   0     (1,211) (43)  
Deconsolidation of Humble, shares (Note 2)     (306,767) (306,767)            
Net Income (loss) [1] $ (1,144)         (1,013)   (1,013) (131)  
Balance, Number of Shares at Dec. 31, 2025 81,524,175 111,758,403   81,524,175            
Balance at Dec. 31, 2025 $ 187,698 $ 103 $ (299,632)   430,686 217,712 (168,308) 180,561 7,137  
Other comprehensive income (loss) (Note 12) [1] 17,788           17,318 17,318 470  
Redeemable Common Stock, Balance at Dec. 31, 2025 $ 88,957                  
Balance, Number of Treasury Shares at Dec. 31, 2025 (30,234,228)   (30,234,228)              
Balance, Number of Shares at Sep. 30, 2025 [1]   111,397,943   81,463,899            
Balance at Sep. 30, 2025 [1] $ 172,829 $ 103 $ (298,523)   428,811 214,067 (178,543) 165,915 6,914  
Balance, Number of Treasury Shares at Sep. 30, 2025     (29,934,044)              
Redeemable Common Stock, Balance at Sep. 30, 2025 [1] 88,957                  
Shares repurchased (Note 13) (271)   $ (271)         (271)    
Shares repurchased (in shares) (Note 13)   0 (70,133) (70,133)            
Gain (loss) recognized related to issue of shares included in treasury shares (Note 2) 303   $ 373   (70)     303   $ 0
Gain (loss) recognized related to issue of shares included in treasury shares (in shares) (Note 2)     76,716 76,716            
Restricted stock granted (Note 13) $ 0             0    
Restricted stock granted, shares (note 13)   631,000   631,000            
Exercise of stock options, shares (Note 13) 0                  
Stock-based compensation charge (Note 13) $ 1,996       1,996     1,996    
Reversal of stock-based compensation charge (Note 13) (51)       (51)     (51)    
Reversal of stock-based compensation charge (Note 13), shares   (270,540)   (270,540)            
Deconsolidation of Humble (Note 2) (1,254)   $ (1,211)         (1,211) (43)  
Deconsolidation of Humble, shares (Note 2)     (306,767) (306,767)            
Net Income (loss) $ 3,631         3,645   3,645 (14)  
Balance, Number of Shares at Dec. 31, 2025 81,524,175 111,758,403   81,524,175            
Balance at Dec. 31, 2025 $ 187,698 $ 103 $ (299,632)   $ 430,686 $ 217,712 (168,308) 180,561 7,137  
Other comprehensive income (loss) (Note 12) 10,515           $ 10,235 $ 10,235 $ 280  
Redeemable Common Stock, Balance at Dec. 31, 2025 $ 88,957                  
Balance, Number of Treasury Shares at Dec. 31, 2025 (30,234,228)   (30,234,228)              
[1]
(A) Revised to correct the errors discussed in Note 1.