XML 79 R66.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Remaining minimum contractual lease payments and other information (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Operating Leases    
Remainder of fiscal 2026 $ 522  
Fiscal 2027 506  
Fiscal 2028 436  
Fiscal 2029 141  
Fiscal 2030 11  
Total contract lease payments 1,616  
Total liability to make lease payments 1,525  
Difference in undiscounted and discounted future lease payments $ 91  
Weighted average discount rate 3.91%  
Weighted average remaining lease term (years) 2 years 8 months 12 days  
Finance Leases    
Remainder of fiscal 2026 $ 22  
Fiscal 2027 30  
Fiscal 2028 18  
Total contract lease payments 70  
Total liability to make lease payments 66 $ 73
Difference in undiscounted and discounted future lease payments $ 4  
Weighted average discount rate 4.50%  
Weighted average remaining lease term (years) 2 years 3 months 18 days