XML 126 R109.htm IDEA: XBRL DOCUMENT v3.25.2

Note 25 - Non-controlling Interest - Summary of Equity Attributable to Non-controlling Interest (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2025	Jun. 30, 2024
Beginning balance	$ 249	$ 165
Net income	0	1,142
Acquisition of subsidiary without a change in control	0
Translation adjustment	1,800	(106)
Ending balance	(37)	249
Noncontrolling Interest [Member]
Net income	41	92
Acquisition of subsidiary without a change in control	(265)	0
Translation adjustment	$ (62)	$ (8)

X

- Definition

The increase (decrease) in cumulative translation adjustment before transfers included in determining net income.

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Amount of ownership interest in limited liability company (LLC) directly or indirectly attributable to noncontrolling interests.

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Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).

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