XML 80 R62.htm IDEA: XBRL DOCUMENT v3.25.2
BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Income Taxes    
Deferred tax assets, valuation allowance $ 60,460 $ 181,759
U.S.     
Income Taxes    
Valuation allowance 110,200  
CANADA    
Income Taxes    
Valuation allowance $ 6,100