Intangible Assets and Goodwill - Schedule of Indefinite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Work in progress | ||
| Gross Carrying Amount | $ 5,865 | $ 24,614 |
| Accumulated Amortization | (5,026) | (18,432) |
| Impairment Charges | (4,209) | |
| Net Carrying Amount | 839 | 1,973 |
| Customer relationships | ||
| Work in progress | ||
| Gross Carrying Amount | 1,423 | 17,492 |
| Accumulated Amortization | (1,409) | (13,252) |
| Impairment Charges | (4,209) | |
| Net Carrying Amount | 14 | 31 |
| Trade name | ||
| Work in progress | ||
| Gross Carrying Amount | 0 | 2,680 |
| Accumulated Amortization | 0 | (2,680) |
| Impairment Charges | 0 | |
| Net Carrying Amount | 0 | 0 |
| Proprietary software | ||
| Work in progress | ||
| Gross Carrying Amount | 4,342 | 4,342 |
| Accumulated Amortization | (3,517) | (2,418) |
| Impairment Charges | 0 | |
| Net Carrying Amount | 825 | 1,924 |
| Non-compete agreements | ||
| Work in progress | ||
| Gross Carrying Amount | 100 | 100 |
| Accumulated Amortization | (100) | (82) |
| Impairment Charges | 0 | |
| Net Carrying Amount | $ 0 | $ 18 |
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- Definition Finite-Lived Intangible Assets, Impairment Charges No definition available.
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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