Schedule of Finance leases in Property and Equipment (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Leases | ||
| Cost | $ 13,841 | $ 13,831 |
| Additions | 10 | |
| Accumulated Depreciation | (4,891) | (3,403) |
| Net Book Value | $ 8,950 | $ 10,438 |
| X | ||||||||||
- References No definition available.
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- Definition Additions. No definition available.
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| X | ||||||||||
- Definition The accumulated depreciation and amortization related to the asset(s) sold in connection with the property sold to another party and leased back to the seller. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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