XML 44 R31.htm IDEA: XBRL DOCUMENT v3.25.3

Accrued expenses and other current liabilities (Tables)

3 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Components of Accrued Expenses and Other Current Liabilities

The following table presents the components of accrued expenses and other current liabilities:

			September 30, 2025						May 25, 2025
Accrued payable to Redeemable Convertible Preferred Stockholders			$	4,664					$	4,499
Accrued compensation			4,157						6,144
Contract liabilities, related party			4,131						2,731
Contract liabilities			3,083						684
Current portion of debt, related party			773						773
Current portion of debt			174						2,664
Accrued customer pass-through expenditures			—						1,911
Other			2,861						2,552
Accrued expenses and other current liabilities			$	19,843					$	21,958

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration