XML 51 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of segment disclosure |
Schedule of segment disclosure |  |  |  |  |  |  |  |
|  | Years Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Net revenue |  | $ | 122,923 |  |  | $ | 160,327 |
Less cost of revenue: |  |  |  |  |  |  |  |
Other costs of revenue |  |  | 70,515 |  |  |  | 94,452 |
Share-based compensation |  |  | 186 |  |  |  | 237 |
Amortization of manufacturing profit in acquired inventory |  |  | 88 |  |  |  | 822 |
Depreciation and amortization |  |  | 435 |  |  |  | 462 |
Total cost of revenue |  |  | 71,224 |  |  |  | 95,973 |
Gross profit |  |  | 51,699 |  |  |  | 64,354 |
Less: |  |  |  |  |  |  |  |
Personnel-related expenses |  |  | 32,551 |  |  |  | 35,338 |
Professional fees and outside services |  |  | 4,878 |  |  |  | 5,037 |
Advertising and marketing |  |  | 2,239 |  |  |  | 2,346 |
Facilities and insurance |  |  | 4,391 |  |  |  | 5,277 |
Share-based compensation |  |  | 5,946 |  |  |  | 8,100 |
Depreciation |  |  | 1,649 |  |  |  | 1,701 |
Outside services |  |  | 636 |  |  |  | 505 |
Product certifications |  |  | 499 |  |  |  | 462 |
Other operating expenses |  |  | 2,054 |  |  |  | 1,722 |
Restructuring, severance and related charges |  |  | 3,535 |  |  |  | 1,423 |
Acquisition-related costs |  |  | 371 |  |  |  | – |
Fair value remeasurement of earnout consideration |  |  | – |  |  |  | (9 | )
Amortization of intangible assets |  |  | 3,951 |  |  |  | 5,314 |
Interest expense, net |  |  | 511 |  |  |  | 916 |
Other expense (income) |  |  | 100 |  |  |  | (7 | )
Provision for (benefit from) income taxes |  |  | (239 | ) |  |  | 745 |
Total segment expenses |  |  | 63,072 |  |  |  | 68,870 |
Segment net loss |  | $ | (11,373 | ) |  | $ | (4,516 | )

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

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