Acquisitions And Dispositions (Tables) |
12 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Schedule Of Cash Paid Net Of Cash Received Related To Acquisition | 2026 2025 2024 Total cash paid $ 13,294 $ 24,161 $ 2,248 Less: cash acquired 2,177 11,215 665 Total cash paid, net $ 11,117 $ 12,946 $ 1,583 |
| Schedule Of Transaction Costs And Certain Compensation Costs | Year 2026 2025 2024 Bank Zero transaction costs $ 374 $ 599 $ - Utilities transaction costs 12 410 32 Adumo transaction costs 3 1,564 2,293 Total transaction 389 2,573 2,325 Utilities post-combination services expensed - 13,586 - Total $ 389 $ 16,159 $ 2,325 |
| Impact Of Deconsolidation Of Humble And Calculation Of Net Loss Recognized On Deconsolidation | Deconsolidation of Humble Humble Fair value of consideration received $ 1,211 Add carrying value of non-controlling interest on deconsolidation 47 Less: carrying value of Humble, comprising 1,988 Cash and cash equivalents 162 Accounts receivable, net 26 Inventory 10 Property, plant and equipment, 1 Goodwill 1,515 Intangible assets, net 63 Deferred income taxes assets 300 Accounts payable (4) Other payables (58) Income taxes payable (1) Released from accumulated other comprehensive income – foreign (26) Loss recognized on disposal, before transaction costs (730) Loss recognized on disposal, before tax (730) Taxes related to gain - Tax benefit related (1) - Release of valuation allowance (1) - Loss recognized on disposal, after tax $ (730) (1)The Company incurred a capital loss of $ 0.04 0.04 to the capital loss generated. |
| Insights [Member] | |
| Schedule Of Preliminary Purchase Price Allocation | Insights Cash and cash equivalents $ 665 Accounts receivable 788 Property, plant and equipment 1,106 Operating lease right of use asset 112 Intangible assets 33 Accounts payable (53) Other payables (279) Operating lease liability – current (63) Deferred income taxes liabilities (9) Operating lease liability - long-term (52) Fair value of assets and liabilities on acquisition $ 2,248 |
| 2025 Acquisitions [Member] | |
| Schedule Of Preliminary Purchase Price Allocation | Acquisitions during fiscal 2025 Adumo Utilities Other Total Final Final Final Cash and cash equivalents $ 9,227 $ 1,720 $ 268 $ 11,215 Accounts receivable 6,799 17 728 7,544 Inventory 5,122 194 3 5,319 Property, plant and equipment 9,170 39 28 9,237 Operating lease right of use asset 1,025 401 - 1,426 Equity-accounted investment 477 - - 477 Goodwill 71,992 3,614 508 76,114 Intangible assets 28,806 16,171 69 45,046 Deferred income taxes assets 1,061 81 55 1,197 Other long-term assets 2,809 - - 2,809 Current portion of long-term borrowings (1,178) - - (1,178) Accounts payable (3,266) (149) (440) (3,855) Other payables (28,116) (1,439) (252) (29,807) Operating lease liability - current (948) (185) - (1,133) Income taxes payable (150) (4) (42) (196) Deferred income taxes liabilities (7,107) (4,366) (19) (11,492) Operating lease liability - long-term (326) (269) - (595) Long-term borrowings (7,308) - - (7,308) Other long-term liabilities (140) - - (140) Settlement assets 8,603 - - 8,603 Settlement liabilities (8,530) - - (8,530) Fair value of assets and liabilities on acquisition $ 88,022 $ 15,825 $ 906 $ 104,753 |
| Adumo And Utilities [Member] | |
| Schedule Of Pro Forma Revenue, Net Income And Per Share Information | Year 2025 2024 Revenue $ 673,536 $ 630,672 Net loss $ (68,367) $ (37,324) |