v3.25.2
ACQUISITIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 05, 2024
Feb. 01, 2024
Dec. 31, 2024
Jun. 30, 2025
Jun. 04, 2025
Biosensis [Member]          
ACQUISITIONS [Abstract]          
Aggregate purchase price       $ 5,136  
Net cash received       199  
Net liabilities assumed       166  
Assumed debt       563  
Liability non-controlling interest       $ 1,486  
Percentage of outstanding stock purchased at closing       80.00% 80.00%
Consideration paid in cash       $ 2,754  
Conversion of a note receivable       $ 298  
Remaining percentage of acquiree       20.00% 20.00%
Goodwill       $ 2,124  
Identifiable intangibles       $ 1,700  
Airschott [Member]          
ACQUISITIONS [Abstract]          
Aggregate purchase price $ 5,810        
Net liabilities assumed $ 170        
Percentage of outstanding stock purchased at closing 80.00%        
Consideration paid in cash $ 3,600        
Remaining percentage of acquiree 20.00%        
Goodwill $ 1,661        
Identifiable intangibles 4,320        
Floating rate sellers note $ 1,200        
Period agreed for acquiring remaining percentage of acquiree 3 years     3 years  
Maximum threshold percentage agreed to paid as deferred consideration 20.00%        
Gross profit rate for determining deferred compensation 1.25        
Gross profit trailing period for deferred consideration 12 months     12 months  
Deferred consideration $ 1,200        
Deferred tax liability $ 977        
Additional payment     $ 197    
ViraQuest [Member]          
ACQUISITIONS [Abstract]          
Aggregate purchase price   $ 635      
Net cash received   29      
Consideration paid in cash   600      
Goodwill   74      
Identifiable intangibles   412      
Fair value of consideration transferred   $ 64