XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
Disaggregation of Revenue [Abstract] |
Disaggregation of Gross Revenues by Major Service Lines and Geographic Markets and Timing of Revenue Recognition | A summary of the Company’s gross revenues disaggregated by major service lines and geographic markets (reportable segments), and timing of revenue recognition are as follows:
| Year Ended June 30, 2025 |
(In thousands) | United States |  |  | Canada |  |  | Corporate/ Eliminations |  |  | Total |
Major service lines: |  |  |  |  |  |  |  |  |  |  |
Transportation services | $ | 776,807 |  |  | $ | 77,961 |  |  | $ | (383 | ) |  | $ | 854,385 |
Value-added services (1) |  | 15,375 |  |  |  | 32,936 |  |  |  | — |  |  |  | 48,311 |
Total | $ | 792,182 |  |  | $ | 110,897 |  |  | $ | (383 | ) |  | $ | 902,696 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |  |  |
Services transferred over time | $ | 787,003 |  |  | $ | 110,690 |  |  | $ | (383 | ) |  | $ | 897,310 |
Services transferred at a point in time |  | 5,179 |  |  |  | 207 |  |  |  | — |  |  |  | 5,386 |
Total | $ | 792,182 |  |  | $ | 110,897 |  |  | $ | (383 | ) |  | $ | 902,696 |
| Year Ended June 30, 2024 |
(In thousands) | United States |  |  | Canada |  |  | Corporate/ Eliminations |  |  | Total |
Major service lines: |  |  |  |  |  |  |  |  |  |  |
Transportation services | $ | 670,169 |  |  | $ | 83,320 |  |  | $ | (241 | ) |  | $ | 753,248 |
Value-added services (1) |  | 13,786 |  |  |  | 35,436 |  |  |  | — |  |  |  | 49,222 |
Total | $ | 683,955 |  |  | $ | 118,756 |  |  | $ | (241 | ) |  | $ | 802,470 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |  |  |
Services transferred over time | $ | 677,862 |  |  | $ | 118,678 |  |  | $ | (241 | ) |  | $ | 796,299 |
Services transferred at a point in time |  | 6,093 |  |  |  | 78 |  |  |  | — |  |  |  | 6,171 |
Total | $ | 683,955 |  |  | $ | 118,756 |  |  | $ | (241 | ) |  | $ | 802,470 |
(1) Value-added services include MM&D, CHB, GTM and other services.

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

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration