v3.26.1
Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Intangible Asset, Indefinite-Lived [Line Items]    
Intangibles Cost $ 110,933  
Accumulated Amortization (92,476) $ (88,908)
Intangibles, Net 18,457 18,475
Customer Relationships [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangibles Cost 78,000  
Accumulated Amortization (75,582) (73,928)
Intangibles, Net 2,418 4,072
Contractual Rights [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangibles Cost 2,100  
Accumulated Amortization (570) (180)
Intangibles, Net 1,530 1,620
Tradenames - HMBR [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangibles Cost 6,800  
Accumulated Amortization
Intangibles, Net 6,800 6,800
Trademark-Endstate [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangibles Cost 800  
Accumulated Amortization (40)
Intangibles, Net 760
Technology- Endstate [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangibles Cost 1,550  
Accumulated Amortization (78)
Intangibles, Net 1,473
Customer Relationships-Endstate [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangibles Cost 900  
Accumulated Amortization (45)
Intangibles, Net 855
Mecca Customer Relationships [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangibles Cost 8,023  
Accumulated Amortization (6,969) (6,393)
Intangibles, Net 1,054 1,630
Customer List [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangibles Cost 12,760  
Accumulated Amortization (9,192) (8,407)
Intangibles, Net $ 3,568 $ 4,353