XML 55 R43.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue Recognition and Contracts with Customers (Details)
3 Months Ended 6 Months Ended
Dec. 31, 2025
USD ($)
Dec. 31, 2024
Dec. 31, 2025
USD ($)
segment
Dec. 31, 2024
Jun. 30, 2025
USD ($)
Concentration Risk [Line Items]          
Returns, rebates and allowances as a percentage of gross revenue 4.00% 4.00% 4.00% 7.00%  
Number of operating segments (in segments) | segment     1    
Current Liabilities          
Concentration Risk [Line Items]          
Refund liabilities $ 3,707,000   $ 3,707,000   $ 4,790,000
Other current assets          
Concentration Risk [Line Items]          
Return-related assets $ 1,003,000   $ 1,003,000   $ 1,152,000