Supplemental Financial Information (Details - Other liabilities) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Current | ||
| Accrued variable consideration | $ 2,352 | $ 2,557 |
| Customer deposits and refunds | 282 | 321 |
| Accrued raw materials purchases | 155 | 204 |
| Deferred revenue | 3,073 | 3,301 |
| Lease liability | 1,635 | 1,594 |
| Taxes payable | (4) | 103 |
| Warranty reserve | 592 | 663 |
| Accrued operating expenses | 2,199 | 1,879 |
| Total other current liabilities | 10,284 | 10,622 |
| Non-current | ||
| Lease liability | 6,656 | 7,811 |
| Deferred tax liability | 219 | 172 |
| Deferred revenue | 2,110 | 2,255 |
| Total other non-current liabilities | $ 8,985 | $ 10,238 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other liabilities expected to be paid after one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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