Commitments and Contingencies - Leases (Details) |
3 Months Ended | ||
|---|---|---|---|
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Sep. 30, 2026
USD ($)
a
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Sep. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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| Commitments and Contingencies. | |||
| Operating lease term | 99 years | ||
| Area of land | a | 4 | ||
| Operating lease payments | $ 87,000 | $ 86,000 | |
| Operating lease expense | 124,000 | $ 124,000 | |
| Accrued litigation costs | $ 16,000,000 | ||
| Settlement payment net of any insurance reimbursements | 15,000,000 | ||
| Gain (loss) from litigation settlement | $ 1,000,000 | ||
| Weighted-average remaining lease term | 66 years | ||
| Weighted-average discount rate | 6.25% | ||
| X | ||||||||||
- Definition Area of land held. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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