CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Statement of Comprehensive Income [Abstract] | ||||
| Net loss | $ (13,787) | $ (10,807) | $ (29,202) | $ (19,917) |
| Other comprehensive income (loss), net of tax | ||||
| Foreign currency translation adjustments, net of $(84) and $573 tax in each of the three months ended March 31, 2026 and 2025, respectively, and $(635) and $48 in each of the nine months ended March 31, 2026 and 2025, respectively | 473 | (3,241) | 134 | (544) |
| Cumulative translation adjustment release from sale of equity interest in the JV Company, net of tax $(1,209) | 0 | 0 | 7,992 | 0 |
| Comprehensive loss | $ (13,314) | $ (14,048) | $ (21,076) | $ (20,461) |
| X | ||||||||||
- Definition Cumulative Translation Adjustment Due To Change of Equity Interest No definition available.
|
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|