{ "schema": "canli.company-reference.v1", "cik": "0000889971", "name": "LIGHTPATH TECHNOLOGIES INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000889971.json", "source_sha256": "09d4f4e9479b01265a9369ad558e388d091cb67bff557b6ccbf4ae38051d5763", "fetched_at": "2026-09-19T11:15:09.064Z", "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": "2026-06-30", "val": 93204655, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 4877036, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 4687004, "accn": "0001654954-23-011893", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "unit": "USD" }, { "end": "2022-06-30", "val": 5507891, "accn": "0001654954-23-011893", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 6774694, "accn": "0001654954-22-012585", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 5387388, "accn": "0001654954-22-012585", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 4604701, "accn": "0001654954-20-009993", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "unit": "USD" }, { "end": "2018-06-30", "val": 5508620, "accn": "0001654954-19-010669", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 8085015, "accn": "0001654954-18-010147", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 2908024, "accn": "0001654954-18-010147", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 1643920, "accn": "0001387131-17-004685", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 1197080, "accn": "0001387131-16-006998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 1565215, "accn": "0001387131-15-002762", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 2354087, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 928900, "accn": "0001387131-13-003243", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-05", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 1464351, "accn": "0001387131-13-001169", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-04-04", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -10225188, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -8331390, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 521037, "accn": "0001654954-25-011130", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -2809523, "accn": "0001654954-24-012103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 1464128, "accn": "0001654954-23-011893", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 4732024, "accn": "0001654954-22-012585", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 3732813, "accn": "0001654954-21-010019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 411185, "accn": "0001654954-20-009993", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 2618988, "accn": "0001654954-19-010669", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 4999044, "accn": "0001654954-18-010147", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1525713, "accn": "0001387131-17-004685", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 82182, "accn": "0001387131-16-006998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -88777, "accn": "0001387131-15-002762", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 556156, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 405734, "accn": "0001387131-13-003243", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-05", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 94902, "accn": "0001387131-13-001169", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-04-04", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -471000, "accn": "0001387131-13-001169", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-04-04", "frame": "CY2010", "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": 6268334, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 1262302, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 2182805, "accn": "0001654954-25-011130", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 3077154, "accn": "0001654954-24-012103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 1626614, "accn": "0001654954-23-011893", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 3158784, "accn": "0001654954-22-012585", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 2442779, "accn": "0001654954-21-010019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1931835, "accn": "0001654954-20-009993", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 2517685, "accn": "0001654954-19-010669", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 2223126, "accn": "0001654954-18-010147", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1131098, "accn": "0001387131-17-004685", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 688798, "accn": "0001387131-16-006998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1982313, "accn": "0001387131-15-002762", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1097470, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 628593, "accn": "0001387131-13-003243", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-05", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 908391, "accn": "0001387131-13-001169", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-04-04", "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": "2024-07-01", "end": "2025-06-30", "val": 37202630, "accn": "0001654954-25-011130", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 31726192, "accn": "0001654954-25-011130", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 32933949, "accn": "0001654954-24-012103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 35559160, "accn": "0001654954-23-011893", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 38464821, "accn": "0001654954-22-012585", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 34967963, "accn": "0001654954-21-010019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 33749088, "accn": "0001654954-20-009993", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 32525471, "accn": "0001654954-19-010669", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 28367489, "accn": "0001654954-18-010147", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "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": 111024299, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 29296277, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -1466440, "accn": "0001654954-25-011130", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 7455876, "accn": "0001654954-24-012103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -636174, "accn": "0001654954-23-011893", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -843429, "accn": "0001654954-22-012585", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -621708, "accn": "0001654954-21-010019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -1401529, "accn": "0001654954-20-009993", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -1313650, "accn": "0001654954-19-010669", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 14208643, "accn": "0001654954-18-010147", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 236908, "accn": "0001387131-17-004685", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 962400, "accn": "0001387131-16-006998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1704010, "accn": "0001387131-15-002762", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -212036, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1610381, "accn": "0001387131-13-003243", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-05", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 230431, "accn": "0001387131-13-001169", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-04-04", "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": -12793445, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -19738323, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -2665236, "accn": "0001654954-25-011130", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -2867985, "accn": "0001654954-24-012103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -1626614, "accn": "0001654954-23-011893", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -3158784, "accn": "0001654954-22-012585", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -2255793, "accn": "0001654954-21-010019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -1248585, "accn": "0001654954-20-009993", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -2517685, "accn": "0001654954-19-010669", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -14000462, "accn": "0001654954-18-010147", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -1125182, "accn": "0001387131-17-004685", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -688798, "accn": "0001387131-16-006998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -1982313, "accn": "0001387131-15-002762", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -1097470, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -628593, "accn": "0001387131-13-001169", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -887911, "accn": "0001387131-13-001169", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-04-04", "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": -251262320, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": -230716757, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": -215843575, "accn": "0001654954-25-011130", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": -207836229, "accn": "0001654954-24-012103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": -203789358, "accn": "0001654954-23-011893", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": -200247177, "accn": "0001654954-22-012585", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": -197061926, "accn": "0001654954-21-010019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": -197928855, "accn": "0001654954-20-009993", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": -195248532, "accn": "0001654954-19-010669", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": -196308636, "accn": "0001654954-18-010147", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": -204011722, "accn": "0001387131-17-004685", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": -205426337, "accn": "0001387131-16-006998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": -204711057, "accn": "0001387131-15-002762", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": -204397808, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": -204613130, "accn": "0001387131-13-003243", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-05", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": -203748263, "accn": "0001387131-13-001169", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-04-04", "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": 53374275, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 40874068, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 37944935, "accn": "0001654954-25-011130", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 31637445, "accn": "0001654954-24-012103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 27019534, "accn": "0001654954-23-011893", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 26314025, "accn": "0001654954-22-012585", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 25853419, "accn": "0001654954-21-010019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 25794669, "accn": "0001654954-20-009993", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 25006467, "accn": "0001654954-19-010669", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 20001868, "accn": "0001654954-18-010147", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 15401893, "accn": "0001387131-17-004685", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 14711586, "accn": "0001387131-16-006998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 14002093, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 12102124, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 9861596, "accn": "0001387131-13-003243", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-05", "frame": "CY2012", "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": 53374275, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 40874068, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 37944935, "accn": "0001654954-25-011130", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 31637445, "accn": "0001654954-24-012103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 27019534, "accn": "0001654954-23-011893", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 26314025, "accn": "0001654954-22-012585", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 27469845, "accn": "0001654954-21-010019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 25794669, "accn": "0001654954-20-009993", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 26811468, "accn": "0001654954-19-010669", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 21666392, "accn": "0001654954-18-010147", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 16875383, "accn": "0001387131-17-004685", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 14711586, "accn": "0001387131-16-006998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 14002093, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 12959218, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 9861596, "accn": "0001387131-13-003243", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-05", "frame": "CY2012", "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": -0.38, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -0.36, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -0.21, "accn": "0001654954-25-011130", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -0.13, "accn": "0001654954-24-012103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -0.13, "accn": "0001654954-23-011893", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -0.12, "accn": "0001654954-22-012585", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.03, "accn": "0001654954-21-010019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -0.1, "accn": "0001654954-20-009993", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.04, "accn": "0001654954-19-010669", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0.39, "accn": "0001654954-18-010147", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0.09, "accn": "0001387131-17-004685", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -0.05, "accn": "0001387131-16-006998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -0.02, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.02, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -0.09, "accn": "0001387131-13-003243", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-05", "frame": "CY2012", "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": -0.38, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -0.36, "accn": "0001437749-26-030106", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -0.21, "accn": "0001654954-25-011130", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -0.13, "accn": "0001654954-24-012103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -0.13, "accn": "0001654954-23-011893", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -0.12, "accn": "0001654954-22-012585", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.03, "accn": "0001654954-21-010019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -0.1, "accn": "0001654954-20-009993", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.04, "accn": "0001654954-19-010669", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0.36, "accn": "0001654954-18-010147", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0.08, "accn": "0001387131-17-004685", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-14", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -0.05, "accn": "0001387131-16-006998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -0.02, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.02, "accn": "0001387131-14-003204", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -0.09, "accn": "0001387131-13-003243", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-05", "frame": "CY2012", "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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