Assets-Held-for-Sale (Details Narrative) - USD ($) $ in Millions |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Property and equipment | $ 7.0 | |
| Assets held for sale | $ 0.8 | $ 3.8 |
| X | ||||||||||
- Definition Amount of other assets held-for-sale that are not part of a disposal group. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment; classified as other. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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