Disposal Groups, Including Discontinued Operations [Table Text Block] |
| | Year Ended | |
| | June 30, | |
| | 2024 | | | 2023 | |
| | (in thousands) | |
Net revenue | | $ | 15,819 | | | $ | 33,600 | |
Cost of sales | | | (10,287 | ) | | | (19,197 | ) |
Selling and marketing | | | (4,875 | ) | | | (17,217 | ) |
General and administrative | | | (2,560 | ) | | | (3,096 | ) |
Research and development | | | (22 | ) | | | (116 | ) |
Amortization of intangible assets | | | (1,529 | ) | | | (1,097 | ) |
Restructuring costs | | | (209 | ) | | | — | |
Impairment expense | | | — | | | | (2,975 | ) |
Gain from contingent consideration | | | — | | | | 391 | |
Interest expense | | | (35 | ) | | | (55 | ) |
Loss from discontinued operations before income taxes | | | (3,698 | ) | | | (9,762 | ) |
Income tax benefit | | | 374 | | | | 263 | |
Net loss from discontinued operations, net of tax | | $ | (3,324 | ) | | $ | (9,499 | ) |
| | June 30, | |
| | 2024 | | | 2023 | |
| | (in thousands) | |
ASSETS | | | | | | | | |
Current assets of discontinued operations: | | | | | | | | |
Accounts receivable, net | | $ | 91 | | | $ | 209 | |
Inventories | | | 492 | | | | 3,487 | |
Prepaid expenses and other current assets | | | 538 | | | | 1,735 | |
Total current assets of discontinued operations | | | 1,121 | | | | 5,431 | |
Non-current assets of discontinued operations: | | | | | | | | |
Property and equipment, net | | | — | | | | 36 | |
Operating lease right-of-use assets | | | — | | | | 226 | |
Intangible assets, net | | | — | | | | 1,529 | |
Other non-current assets | | | 44 | | | | 91 | |
Total current assets of discontinued operations | | | 44 | | | | 1,882 | |
Total current and non-current assets of discontinued operations | | $ | 1,165 | | | $ | 7,313 | |
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LIABILITIES | | | | | | | | |
Current liabilities of discontinued operations: | | | | | | | | |
Accounts payable | | $ | 126 | | | $ | 929 | |
Accrued liabilities | | | 431 | | | | 837 | |
Total current liabilities of discontinued operations | | $ | 557 | | | $ | 1,766 | |
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