XML 39 R29.htm IDEA: XBRL DOCUMENT v3.26.1
FAIR VALUE MEASUREMENTS (Tables)
9 Months Ended
Mar. 31, 2026
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
The change in the earn-out liability measured at fair value using significant unobservable inputs (Level 3) is as follows:
(Dollars in thousands)
Earn-out liability at June 30, 2025
$1,000 
Less: gain on earn-out liability1,000 
Earn-out liability at March 31, 2026
$—