XML 56 R44.htm IDEA: XBRL DOCUMENT
v3.25.2

Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Other Current Liabilities | Other current liabilities consist of the following:
|  | As of June 30,
(In thousands) |  | 2025 |  | 2024
Other (1) |  | $ | 3,101 |  |  | $ | 2,323 |
Accrued workers’ compensation liabilities |  | 696 |  |  | 481 |
Finance lease liabilities |  | 96 |  |  | 193 |
Other current liabilities |  | $ | 3,893 |  |  | $ | 2,997 |
___________ (1) Includes accrued property taxes, sales and use taxes and insurance liabilities.

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration