Acquisitions (Details Narrative) - USD ($) $ in Thousands |
Apr. 03, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Acquisition-related costs | $ 588 | ||
| Minimum [Member] | |||
| Business Combination [Line Items] | |||
| Intangible asset, finite-lived, useful life | 2 years | ||
| Maximum [Member] | |||
| Business Combination [Line Items] | |||
| Intangible asset, finite-lived, useful life | 5 years | ||
| Contiglass Asset Acquisition LLC [Member] | |||
| Business Combination [Line Items] | |||
| Purchase price for acquisition | $ 10,429 | ||
| Acquisition-related costs | 6,588 | ||
| Working capital adjustment | $ 253 |
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- Definition Working capital adjustment No definition available.
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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