XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS - Summary of Amortizable Intangible Asset (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Finite-Lived Intangible Assets [Line Items]    
Gross $ 53,059 $ 53,122
Accumulated Amortization (31,224) (29,791)
Net $ 21,835 $ 23,331
Weighted Average Remaining Useful Life (Years) 6 years 2 months 12 days 6 years 3 months 18 days
Goodwill, Gross $ 103,075 $ 103,222
Goodwill, Net 103,075 103,222
Brand and trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross 2,605 2,608
Accumulated Amortization (2,315) (2,235)
Net $ 290 $ 373
Weighted Average Remaining Useful Life (Years) 1 year 8 months 12 days 1 year 9 months 18 days
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross $ 22,203 $ 22,259
Accumulated Amortization (15,672) (15,086)
Net $ 6,531 $ 7,173
Weighted Average Remaining Useful Life (Years) 3 years 3 years 2 months 12 days
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross $ 28,251 $ 28,255
Accumulated Amortization (13,237) (12,470)
Net $ 15,014 $ 15,785
Weighted Average Remaining Useful Life (Years) 7 years 9 months 18 days 7 years 10 months 24 days