Goodwill and Other Intangible Assets (Tables)
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12 Months Ended |
Jun. 30, 2026 |
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| Goodwill and Other Intangible Assets |
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| Schedule of changes in goodwill |
| | | | Balance as of December 31, 2024 | | $ | 10,705,000 | Measurement period adjustment | | | 145,000 | Other - Foreign currency translation | | | 278,000 | Balance as of June 30, 2025 | | $ | 11,128,000 | Goodwill impairment | | | (11,122,000) | Other - Foreign currency translation | | | (6,000) | Balance as of June 30, 2026 | | $ | — |
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| Schedule of indefinite lived intangible asset |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | June 30, 2025 | | | Carrying | | Useful Life | | Accumulated | | Accumulated | | Net Carrying | | Accumulated | | Net Carrying | | | Amount | | (Years) | | Amortization | | Impairment | | Amount | | Amortization | | Amount | Tradename | | $ | 8,570,000 | | Indefinite | | $ | — | | $ | 2,043,000 | | $ | 6,527,000 | | $ | — | | $ | 8,570,000 | Customer relationships | | | 18,300,000 | | 12 | | | 3,589,000 | | | — | | | 14,711,000 | | | 2,064,000 | | | 16,236,000 | | | $ | 26,870,000 | | | | $ | 3,589,000 | | $ | 2,043,000 | | $ | 21,238,000 | | $ | 2,064,000 | | $ | 24,806,000 |
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| Schedule of finite lived intangible asset |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | June 30, 2025 | | | Carrying | | Useful Life | | Accumulated | | Accumulated | | Net Carrying | | Accumulated | | Net Carrying | | | Amount | | (Years) | | Amortization | | Impairment | | Amount | | Amortization | | Amount | Tradename | | $ | 8,570,000 | | Indefinite | | $ | — | | $ | 2,043,000 | | $ | 6,527,000 | | $ | — | | $ | 8,570,000 | Customer relationships | | | 18,300,000 | | 12 | | | 3,589,000 | | | — | | | 14,711,000 | | | 2,064,000 | | | 16,236,000 | | | $ | 26,870,000 | | | | $ | 3,589,000 | | $ | 2,043,000 | | $ | 21,238,000 | | $ | 2,064,000 | | $ | 24,806,000 |
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| Remaining estimated amortization expense |
| | | | | | | 2027 | | $ | 1,525,000 | 2028 | | | 1,525,000 | 2029 | | | 1,525,000 | 2030 | | | 1,525,000 | 2031 | | | 1,525,000 | Thereafter | | | 7,086,000 | Total | | $ | 14,711,000 |
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