Accounts Receivable, net - Schedule of the Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
4 Months Ended | 10 Months Ended | 12 Months Ended |
|---|---|---|---|
Oct. 31, 2023 |
Jun. 30, 2024 |
Jun. 30, 2025 |
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| Receivables [Abstract] | |||
| Beginning balance | $ (1,516) | $ 0 | $ (2,598) |
| Acquisitions | 0 | (2,820) | 0 |
| Recovery (provision) for credit losses | 79 | 169 | 207 |
| Written-off | 16 | 53 | 534 |
| Ending balance | $ (1,421) | $ (2,598) | $ (1,857) |
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- Definition Amount of increase from purchase of accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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