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v3.25.3

Segment reporting for single reportable segment - Summary of Segment Profit or Loss (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2025 | Aug. 25, 2024
Segment Reporting Information [Line Items] |  |
Revenues | $ 31,109 | $ 24,705
Depreciation and amortization | 1,981 | 1,993
Change in fair value of debt derivative liability | 375 | (900)
Other (income) expense, net | (110) | 203
Income tax expense (benefit) | 333 | (25)
Net loss | (9,991) | (16,230)
Reportable Segment |  |
Segment Reporting Information [Line Items] |  |
Revenues | 31,109 | 24,705
Personnel costs | 11,129 | 12,637
Materials and non-depreciation overhead | 14,273 | 9,941
Depreciation and amortization | 1,981 | 1,993
Stock-based compensation | 2,392 | 2,419
Reorganization costs | 1,571 | 3,592
All other operating expenses | 2,830 | 5,707
Interest expense, net | 6,326 | 5,368
Change in fair value of debt derivative liability | 375 | (900)
Other (income) expense, net | (110) | 203
Income tax expense (benefit) | 333 | (25)
Net loss | $ (9,991) | $ (16,230)

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