Intangible Assets and Goodwill - Schedule of Future Amortization Expense (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Work in progress | ||
| 2027 | $ 839 | |
| Total | 839 | $ 1,973 |
| Proprietary software | ||
| Work in progress | ||
| 2027 | 825 | |
| Total | 825 | 1,924 |
| Non-compete agreements | ||
| Work in progress | ||
| 2027 | 0 | |
| Total | 0 | 18 |
| Customer relationships | ||
| Work in progress | ||
| 2027 | 14 | |
| Total | $ 14 | $ 31 |
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). 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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- 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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