XML 86 R79.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Joint Venture - Schedule of Net Revenue Recognized From Intra Entity Profit Margin (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Schedule of Equity Method Investments [Line Items]        
Net revenue deferred from intra-entity profit margin from sales     $ (2,156) $ (1,333)
Joint venture        
Schedule of Equity Method Investments [Line Items]        
Sales recognized from released deferred intra-entity profit margin $ 662 $ 1,071 6,975 7,486
Deferred intra-entity profit margin from sales (3,112) (3,390) (9,131) (8,819)
Net revenue deferred from intra-entity profit margin from sales [1] $ (2,450) $ (2,319) $ (2,156) $ (1,333)
[1] Profit earned by the Company from the JV is eliminated through cost of goods sold until it is realized; such profits would generally be considered realized when the inventory has been sold through to third parties.