Property and Equipment (Text Block) |
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Jun. 30, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, Plant and Equipment [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property and Equipment [Text Block] | PROPERTY AND EQUIPMENT The classification of property and equipment, together with their estimated useful lives is as follows:
1 Lesser of lease term or estimated useful life The change in property and equipment in accrued liabilities was an increase of $227 and $723 for the fiscal years ended June 30, 2025, and 2024, respectively. These amounts were excluded from capital expenditures on the statements of cash flows. No material impairments of property and equipment were recorded in the fiscal years ended June 30, 2025, 2024, or 2023. At June 30, 2025, held for sale assets include aircraft with a carrying value of approximately $5,606 that management has committed to sell. Total assets held for sale by the Company at June 30, 2025, and 2024, were $5,606 and $0, respectively, and were included in assets held for sale on the Company's consolidated balance sheets and were not included in property and equipment, net.
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