Income Taxes - Schedule of Income Taxes Paid Net of Refunds (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Federal | $ 2,660 | |
| State and local | 393 | |
| Total | 3,957 | $ 5,783 |
| Canada | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Foreign | 374 | |
| Mexico | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Foreign | $ 530 | |
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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/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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