XML 88 R77.htm IDEA: XBRL DOCUMENT v3.25.3

Note 17 - Earnings Per Share (Details Textual) - USD ($) $ in Millions	3 Months Ended
	Sep. 30, 2025	Sep. 30, 2024
Fair Value Adjustment of Warrants	$ (3.5)	$ (2.9)

X

- Definition

Amount of expense (income) related to adjustment to fair value of warrant liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

+ Details

Name:	us-gaap_FairValueAdjustmentOfWarrants
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration