Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
---|---|---|---|---|
Dec. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Sep. 30, 2024 |
|
Significant Accounting Policies [Line Items] | ||||
Write-offs, net of recoveries | $ 1,700 | |||
Provision for credit loss reserve | $ 1,500 | $ 208 | $ 3,624 | |
Inventory | $ 1,900 | $ 1,000 | ||
Concentration of Credit Risk | Accounts Receivable, Net | Customer One | ||||
Significant Accounting Policies [Line Items] | ||||
Concentration risk, percentage | 16.40% | 21.40% | ||
Concentration of Credit Risk | Accounts Receivable, Net | Customer Two | ||||
Significant Accounting Policies [Line Items] | ||||
Concentration risk, percentage | 11.80% |
X | ||||||||||
- Definition Significant accounting policies. No definition available.
|
X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|