XML 58 R41.htm IDEA: XBRL DOCUMENT v3.25.2

Convertible Notes (Tables)

12 Months Ended

Jun. 30, 2025

Debt Disclosure [Abstract]

Schedule of Convertible Notes

Convertible Notes recorded on the Company's consolidated balance sheets as of June 30, 2025 and 2024 are summarized in the following table:

(in thousands)		June 30, 2025				June 30, 2024
Convertible Notes principal		$	35,063			$	35,494
Unamortized debt issuance costs			(461	)			(594	)
Convertible Notes			34,602				34,900

X

- Definition

Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount.

+ References

No definition available.

+ Details

Name:	us-gaap_ConvertibleDebtTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DebtDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration