Goodwill and Other Intangible Assets - Intangible assets and related amortization (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Finite-Lived Intangible Assets | ||
| Intangible assets, Gross | $ 26,870,000 | |
| Finite-lived intangible assets, Accumulated Amortization | 3,589,000 | $ 2,064,000 |
| Finite-lived intangible assets, Accumulated Impairment | 2,043,000 | |
| Finite-Lived Intangible Assets, Net carrying amount | 14,711,000 | |
| Intangible assets, Net carrying amount | 21,238,000 | 24,806,000 |
| Customer relationships | ||
| Finite-Lived Intangible Assets | ||
| Finite-lived intangible assets, Gross | $ 18,300,000 | |
| Useful Life | 12 years | |
| Finite-lived intangible assets, Accumulated Amortization | $ 3,589,000 | 2,064,000 |
| Finite-Lived Intangible Assets, Net carrying amount | 14,711,000 | 16,236,000 |
| Tradename | ||
| Finite-Lived Intangible Assets | ||
| Indefinite-lived intangible assets, Gross | 8,570,000 | |
| Finite-lived intangible assets, Accumulated Impairment | 2,043,000 | |
| Intangible assets, Net carrying amount | $ 6,527,000 | $ 8,570,000 |
| X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. No definition available.
|
| X | ||||||||||
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
| X | ||||||||||
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|