XML 34 R28.htm IDEA: XBRL DOCUMENT
v3.25.3

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2025
Accounting Policies [Abstract] |
Summary of Allowance for Expected Credit Losses | The activity in the allowance for expected credit losses is as follows:
(In thousands) |  |
Balance as of June 30, 2025 | $ | 2,128 |
Provision for expected credit losses |  | 1,499 |
Write-offs, less recoveries and other adjustments |  | (101 | )
Balance as of September 30, 2025 | $ | 3,526 |

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

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration