Accounts receivable balances for these three customers were approximately: (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Concentration Risk [Line Items] | ||
| Total | $ 7,682 | $ 7,692 |
| Customer One [Member] | ||
| Concentration Risk [Line Items] | ||
| Total | 7,327 | 2,968 |
| Customer Two [Member] | ||
| Concentration Risk [Line Items] | ||
| Total | (28) | 3,588 |
| Customer Three [Member] | ||
| Concentration Risk [Line Items] | ||
| Total | $ 383 | $ 1,136 |
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- Definition Net amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current. No definition available.
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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/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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