XML 29 R18.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisition (Tables)
9 Months Ended
Mar. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of purchase consideration
     
Cash paid, including working capital adjustments  $6,458 
Total purchase consideration  $6,458 
Schedule of purchase price allocation
     
Inventories  $797 
Amortizable intangible assets   2,437 
Goodwill   3,265 
Accounts payable and other accrued liabilities   (41)
Total consideration  $6,458 

Schedule of intangible assets of useful lives
          
   Asset Fair Value   Weighted Average Useful Life 
   (In thousands)   (In years) 
Customer relationships  $1,587    8.0 
Developed technology   462    5.0 
Trademarks and trade names   91    2.0 
Customer backlog   297    1.0 
Schedule of supplemental pro forma data
          
   Nine Months Ended March 31, 
   2025   2024 
   (In thousands, except per share amounts) 
Pro forma net revenue  $95,945   $118,103 
Pro forma net loss  $(8,223)  $(4,208)
           
Pro forma net loss per share:          
Basic and Diluted  $(0.21)  $(0.11)