Property and Equipment, Net - Additional Information (Detail) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
|
| Depreciation expense | $ 3,444,000 | $ 3,072,000 | |
| Asset impairment charges | 0 | $ 0 | |
| Write down to carrying value of building held for sale | $ 6,567,000 | ||
| Building and Associated Unfinished Construction Work | |||
| Impairment charge | $ 18,842,000 | ||
| X | ||||||||||
- Definition Write down to carrying value of building held for sale. No definition available.
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| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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