XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.25.2

Property, Technology, and Equipment | 12 Months Ended
--- | ---
Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Technology, and Equipment | NO TE 6 – PROPERTY, TECHNOLOGY, AND EQUIPMENT
|  |  | June 30, |  |  | June 30, |
(In thousands) | Useful Life |  | 2025 |  |  | 2024 |
Computer software | 3 − 5 years |  | $ | 29,103 |  |  | $ | 28,165 |
Office and warehouse equipment | 3 − 15 years |  |  | 18,980 |  |  |  | 16,275 |
Leasehold improvements | (1) |  |  | 11,976 |  |  |  | 11,170 |
Trailers and related equipment | 3 − 15 years |  |  | 3,996 |  |  |  | 6,946 |
Computer equipment | 3 − 5 years |  |  | 5,616 |  |  |  | 5,240 |
Furniture and fixtures | 3 − 15 years |  |  | 2,027 |  |  |  | 1,836 |
Property, technology, and equipment |  |  |  | 71,698 |  |  |  | 69,632 |
Less: accumulated depreciation and amortization |  |  |  | (48,209 | ) |  |  | (44,074 | )
Property, technology, and equipment, net |  |  | $ | 23,489 |  |  | $ | 25,558 |
(1) The cost is amortized over the shorter of the lease term or useful life. Depreciation and amortization expenses related to property, technology, and equipment were $7,761 and $7,634 for the fiscal years ended June 30, 2025 and 2024, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration