Schedule of Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 94,081 | $ 89,116 | $ 89,116 |
| Net liabilities assumed | 7,700 | ||
| Endstate Authentic LLC [Member] | |||
| Business Combination [Line Items] | |||
| Total identifiable intangible assets | 3,250 | ||
| Goodwill | 4,965 | ||
| Net liabilities assumed | (265) | ||
| Total consideration transferred | 7,950 | ||
| Endstate Authentic LLC [Member] | Technology-Based Intangible Assets [Member] | |||
| Business Combination [Line Items] | |||
| Total identifiable intangible assets | 1,550 | ||
| Endstate Authentic LLC [Member] | Trademarks [Member] | |||
| Business Combination [Line Items] | |||
| Total identifiable intangible assets | 800 | ||
| Endstate Authentic LLC [Member] | Customer Relationships [Member] | |||
| Business Combination [Line Items] | |||
| Total identifiable intangible assets | $ 900 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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