XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 20 - Discontinued Operations (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2025
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (in thousands) |
Net revenue |  | $ | — |  |  | $ | 3,968 |  |  | $ | 717 |  |  | $ | 12,436 |
Cost of sales |  |  | — |  |  |  | (2,636 | ) |  |  | (359 | ) |  |  | (7,758 | )
Selling and marketing |  |  | — |  |  |  | (1,197 | ) |  |  | (155 | ) |  |  | (3,886 | )
General and administrative |  |  | — |  |  |  | (619 | ) |  |  | (2 | ) |  |  | (1,931 | )
Amortization of intangible assets |  |  | — |  |  |  | (383 | ) |  |  | — |  |  |  | (1,147 | )
Non-operating other expense, net |  |  | — |  |  |  | (8 | ) |  |  | (4 | ) |  |  | (27 | )
Recognized contingent consideration |  |  | 28 |  |  |  | — |  |  |  | 615 |  |  |  | — |
Loss on divestiture |  |  | — |  |  |  | — |  |  |  | (254 | ) |  |  | — |
Income (loss) from discontinued operations before income taxes |  |  | 28 |  |  |  | (875 | ) |  |  | 558 |  |  |  | (2,313 | )
Income tax benefit |  |  | 26 |  |  |  | 276 |  |  |  | — |  |  |  | 228 |
Net income (loss) from discontinued operations, net of tax |  | $ | 54 |  |  | $ | (599 | ) |  | $ | 558 |  |  | $ | (2,085 | )
|  | June 30, |
|  | 2024 |
|  | (in thousands) |
ASSETS |  |  |  |
Current assets of discontinued operations: |  |  |  |
Accounts receivable, net |  | $ | 91 |
Inventories |  |  | 492 |
Prepaid expenses and other current assets |  |  | 538 |
Total current assets of discontinued operations |  |  | 1,121 |
Non-current assets of discontinued operations: |  |  |  |
Other non-current assets |  |  | 44 |
Total current and non-current assets of discontinued operations |  | $ | 1,165 |
LIABILITIES |  |  |  |
Current liabilities of discontinued operations: |  |  |  |
Accounts payable |  | $ | 126 |
Accrued liabilities |  |  | 431 |
Total current liabilities of discontinued operations |  | $ | 557 |

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3A Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4A Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5D -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5D Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 14: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 Reference 15: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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