{ "schema": "canli.company-reference.v1", "cik": "0000849146", "name": "LIFEVANTAGE CORP", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000849146.json", "source_sha256": "8e7793b833976651df91932b4a97fdcc640577bef70c939e5d9649758a690ac1", "fetched_at": "2026-09-19T15:09:56.314Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-06-30", "val": 20201000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 16886000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 21605000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 20190000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 23174000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 22138000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 18824000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 16652000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 11458000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "unit": "USD" }, { "end": "2016-06-30", "val": 7883000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 13905000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 20387000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 26299000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 24648000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 6371000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 1638000, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 5072000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 9805000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 2937000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 2540000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 3120000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 12894000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 11549000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 7429000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 5761000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1608000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 6106000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 7125000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 11383000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 7608000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 12469000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -50792000, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 10241000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 11878000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 12197000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 6828000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 7959000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 16273000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 18326000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 17789000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 13256000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 6597000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 6036000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 13221000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 12105000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 10662000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 19389000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 4681000, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 3571000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 1371000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 2245000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 3067000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 1530000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 3741000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 2681000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 2506000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 4649000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1055000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 562000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 1159000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1898000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 5080000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 2194000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 122000, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 203204000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 199489000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 206540000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 190336000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 213968000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 208178000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 182586000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 228530000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 200164000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 213398000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 206360000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 220181000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 232915000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 225958000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 203204000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 199489000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -7783000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -7598000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -14417000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -2357000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -8952000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -11453000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -12422000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -11121000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -3499000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -1958000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -11697000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -18454000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -15804000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -4023000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 746000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 169000, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -7314000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -1367000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -2245000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -3059000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -1530000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -3734000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -2681000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -4506000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -4649000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -1055000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -562000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -1159000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -2248000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -5080000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -1896000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -89000, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-06-30", "val": -103462000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": -104147000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": -108738000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": -98305000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": -98437000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": -92346000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": -93307000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": -99960000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": -102731000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": -106992000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": -108600000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": -114095000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": -111240000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": -76476000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": -76961000, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": -88453607, "accn": "0001193125-12-386589", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 12534000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 12251000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 12458000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 12557000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 12886000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 14070000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 14105000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 14055000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 13992000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 13881000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 13730000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 13899000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 15113000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 112276000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 102696000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 73173000, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 12702000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 12987000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 12986000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 12567000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 13069000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 14268000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 14599000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 14980000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 14136000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 14118000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 14531000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 14150000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 15943000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 122888000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 118331000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 73173000, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 0.4, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 0.8, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 0.24, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0.2, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0.24, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0.92, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.82, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0.53, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.41, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0.12, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0.44, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 0.51, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0.75, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.07, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0.12, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -0.69, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2011", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 0.4, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 0.75, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 0.23, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0.2, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0.24, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0.9, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.79, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0.5, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.41, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0.11, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0.42, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 0.5, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0.71, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.06, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0.11, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -0.69, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2011", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 135513000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 171467000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 154392000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 165752000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 160688000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 164379000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 179485000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 178171000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 158033000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 161584000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 159194000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 148427000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 161326000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 159467000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 86674000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 29300000, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-06-30", "val": 16167000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 20669000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 15055000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 16073000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 16472000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 16145000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 13888000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 13753000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 13627000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 16575000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 25116000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 9248000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 8826000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 10524000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 11353000, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 2124663, "accn": "0001193125-12-386589", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 141613000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 183666000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 158724000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 170011000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 168263000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 181994000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 194951000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 187985000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 168356000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 166033000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 172608000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 162326000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 180774000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 171535000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 108131000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 33002000, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 58419000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 69207000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 68472000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 71065000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 63425000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 60838000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 67914000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 69551000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 59840000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 64922000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 56074000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 57353000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 56801000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 57730000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 28719000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 1000000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 1400000, "accn": "0001193125-26-371257", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 700000, "accn": "0000849146-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-04", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 600000, "accn": "0000849146-24-000073", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 700000, "accn": "0000849146-23-000102", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 700000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 900000, "accn": "0000849146-22-000058", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1100000, "accn": "0000849146-21-000078", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1200000, "accn": "0000849146-20-000115", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1100000, "accn": "0000849146-19-000063", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1000000, "accn": "0000849146-18-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 2400000, "accn": "0000849146-17-000094", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 2000000, "accn": "0000849146-16-000207", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-12", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 2900000, "accn": "0000849146-15-000098", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1400000, "accn": "0000849146-14-000062", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-10", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 509000, "accn": "0000849146-13-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-12", "frame": "CY2011", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/8e7793b833976651df91932b4a97fdcc640577bef70c939e5d9649758a690ac1.json.gz" }