v3.25.2
DISCONTINUED OPERATIONS AND EXIT ACTIVITIES - Schedule of Major Components of (Loss) Income from Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Operating expenses:                      
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total $ (137) $ (771) $ (39,389) $ (1,604) $ (256) $ (303) $ 2,418 $ 641 $ (41,901) $ 2,500 $ (890)
S2S Global Business | Discontinued Operations, Disposed of by Means Other than Sale, Exchange                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Net revenue                 50,485 210,352 240,758
Cost of revenue                 46,055 189,464 221,719
Gross profit                 4,430 20,888 19,039
Operating expenses:                      
Selling, general, and administrative                 7,671 19,314 20,537
Amortization of purchased intangible assets                 0 248 541
Operating expenses                 7,671 19,562 21,078
Operating (loss) income from discontinued operations                 (3,241) 1,326 (2,039)
Other (expense) income                 (53,156) 1,943 177
Net (loss) income from discontinued operations before income taxes                 (56,397) 3,269 (1,862)
Income tax (benefit) expense                 (14,496) 769 (972)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total                 $ (41,901) $ 2,500 $ (890)