Convertible note derivative liability.

No definition available.

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- Definition

Gain on extinguishment of debt increased basic earnings per share.

+ References

No definition available.

+ Details

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- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Description of the frequency of periodic payments (monthly, quarterly, annual).

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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.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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Debt - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	6 Months Ended		12 Months Ended
	Feb. 15, 2025	Aug. 15, 2024	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2024	Mar. 05, 2025	Jan. 14, 2025	Sep. 16, 2024	Aug. 27, 2024	Aug. 31, 2022
Debt Instrument [Line Items]
Debt issuance costs			$ 0	$ 764
Common stock shares issued									231,884
Convertible note derivative liability				0	$ 3,315
Loss on extinguishment of debt			$ 0	$ 17,333
Gain on extinguishment of debt increased basic earnings per share				$ 2.17
Third amendment [Member]
Debt Instrument [Line Items]
Debt instrument, face amount								$ 6,000
Fourth Amendment [Member]
Debt Instrument [Line Items]
Debt instrument, face amount							$ 5,000
Bluescape and Ascend [Member]
Debt Instrument [Line Items]
Common stock shares issued						13,586,524
Senior Secured Convertible Notes
Debt Instrument [Line Items]
Additional notes issued as payment for accrued interest	$ 4,000	$ 3,400			5,700
Debt instrument, face amount					$ 6,000					$ 60,000
Interest payment frequency			semi-annually
Senior Secured Convertible Notes \| Third amendment [Member]
Debt Instrument [Line Items]
Debt issuance costs			$ 454
Senior Secured Convertible Notes \| Fourth Amendment [Member]
Debt Instrument [Line Items]
Debt issuance costs			283
September 2024 Convertible Note Derivatives [Member]
Debt Instrument [Line Items]
Debt instrument, face amount										6,000
Debt issuance costs										454
Convertible note derivative liability										$ 1,600
March 2025 Convertible Notes [Member]
Debt Instrument [Line Items]
Loss on extinguishment of debt			$ 17,300