XML 42 R27.htm IDEA: XBRL DOCUMENT
v3.25.2

SUMMARY OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
SUMMARY OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES |
Schedule of Schedule of Calculation of Basic and Diluted Net Income (Loss) Per Share | The following table represents the calculation of basic and diluted earnings per common share (in thousands, except per share data):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended June 30,
​ |  | 2025 |  | 2024
Net income | ​ | $ | 32,254 | ​ | $ | 7,780
Per share information: | ​ | ​ | ​ | ​ | ​ | ​
Earnings per share: | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 1.15 | ​ | $ | 0.25
Diluted | ​ | $ | 1.13 | ​ | $ | 0.25
Weighted-average shares used in computation: | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | ​ | 28,161 | ​ | ​ | 30,840
Diluted | ​ | ​ | 28,650 | ​ | ​ | 31,468
Schedule of Segment Information | Information relating to our geographic areas for the fiscal years ended June 30, 2025 and 2024 is as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ |  | ​ | ​
​ | ​ | Total | ​ | Income | ​ | Long-Lived
​ | ​ | Revenue | ​ | from Operations | ​ | Assets
Year ended June 30, 2025: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America | ​ | $ | 68,778 | ​ | $ | 3,919 | ​ | $ | 390
Europe, Middle East, & Africa | ​ |  | 19,653 | ​ |  | 6,780 | ​ |  | 63
Asia Pacific | ​ |  | — | ​ |  | (6,266) | ​ |  | 217
​ | ​ | $ | 88,431 | ​ | $ | 4,433 | ​ | $ | 670
Year ended June 30, 2024: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
North America | ​ | $ | 72,611 | ​ | $ | 6,355 | ​ | $ | 216
Europe, Middle East, & Africa | ​ |  | 20,192 | ​ |  | 6,050 | ​ |  | 81
Asia Pacific | ​ |  | — | ​ |  | (6,434) | ​ |  | 144
​ | ​ | $ | 92,803 | ​ | $ | 5,971 | ​ | $ | 441
​

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 an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration