Accounts and Other Receivable, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jun. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
|---|---|---|---|---|
| Accounts and Other Receivable, Net | ||||
| Accounts receivable | $ 29,377 | $ 33,145 | ||
| Allowance for credit losses | (129) | (101) | $ (24) | $ (25) |
| Accounts Receivable, Net, Current, Total | 29,248 | 33,044 | ||
| Other receivable | 2,931 | |||
| Accounts and other receivable, net | $ 29,248 | $ 35,975 |
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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