v3.26.1
Schedule of Other Current and Long-term Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Other Assets–Current    
Prepaid Intellectual Property $ 1,686 $ 2,786
Escrow Receivable 8,500
Contract Acquisition receivable 2,342
Insurance Receivable 51 1,377
Prepaid Insurance 533 377
Prepaid Catalogs 519 632
Prepaid Manufacturing Components 1,725 385
Prepaid Maintenance 1,646 1,041
Other Current Assets 1,039
Prepaid Molding 355 140
Prepaid Shipping Supplies 1,845 1,270
Prepaid Vault 154
Prepaid Royalties 444 17
Total Other Assets–Current 9,843 19,021
Other Long-Term Assets    
Escrow Receivable 8,500
Deposits 220 175
Income tax receivable 1,212 614
Total Other Long-Term Assets $ 9,932 $ 789