XML 53 R46.htm IDEA: XBRL DOCUMENT v3.25.2
Business Combinations - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 24 Months Ended
Oct. 04, 2023
Oct. 31, 2024
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2024
Jun. 30, 2025
Business Acquisition [Line Items]                        
Share price                 $ 1.73     $ 1.73
Stock issued during period, value, acquisitions         $ 0   $ 1,924          
Increase in additional paid-in capital, obligation to issue common stock           $ 158 527          
Business combination, contingent consideration, liability                 $ 0     $ 0
Payment for contingent consideration liability, financing activities                 0 $ 219    
Business combination, contingent consideration arrangements, change in amount of contingent consideration, liability                 0 $ (16)    
Contingent Consideration Liability [Member]                        
Business Acquisition [Line Items]                        
Stock issued during period, value, acquisitions           656            
Additional Paid-in Capital [Member]                        
Business Acquisition [Line Items]                        
Stock issued during period, value, acquisitions             1,924          
Increase in additional paid-in capital, obligation to issue common stock           158 527          
Additional Paid-in Capital [Member] | Contingent Consideration Liability [Member]                        
Business Acquisition [Line Items]                        
Stock issued during period, value, acquisitions           656            
Evertel Technologies, LLC [Member]                        
Business Acquisition [Line Items]                        
Business acquisition, equity interest issued or issuable, number of shares (in shares) 986,486                      
Share price $ 1.95                      
Increase in additional paid-in capital, obligation to issue common stock     $ 0   158              
Business combination, contingent consideration, liability $ 890               0     0
Business combination, consideration transferred, working capital adjustment $ 15                      
Business combination, acquisition related costs       $ 20 $ 18 62 $ 12 $ 39       $ 151
Finite-lived intangible asset, useful life 6 years 9 months 18 days                      
Business combination, contingent consideration, liability settled                 874   $ 874  
Payment for contingent consideration liability, financing activities                 219   $ 219  
Business combination, contingent consideration arrangements, change in amount of contingent consideration, liability                 16      
Evertel Technologies, LLC [Member] | Holdback Liability [Member]                        
Business Acquisition [Line Items]                        
Business combination, contingent consideration, liability $ 230                      
Evertel Technologies, LLC [Member] | Contingent Consideration Liability [Member]                        
Business Acquisition [Line Items]                        
Stock issued during period, shares, acquisitions 236,343 270,271                 236,343  
Evertel Technologies, LLC [Member] | Additional Paid-in Capital [Member]                        
Business Acquisition [Line Items]                        
Stock issued during period, value, acquisitions $ 1,924                      
Increase in additional paid-in capital, obligation to issue common stock $ 527   $ 0     $ 158            
Evertel Technologies, LLC [Member] | Additional Paid-in Capital [Member] | Contingent Consideration Liability [Member]                        
Business Acquisition [Line Items]                        
Stock issued during period, value, acquisitions                 $ 656      
Stock issued during period, shares, acquisitions                 236,343