{ "schema": "canli.company-reference.v1", "cik": "0001001907", "name": "ASTROTECH Corp", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001001907.json", "source_sha256": "d0f7e4897a2cf6eacfddf1c83a8857a62a7b1b49f0c6c67aaf50f51e5b9cf577", "fetched_at": "2026-09-19T11:15:39.137Z", "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. Book assets are not the market value of the business.", "observations": [ { "end": "2025-06-30", "val": 26989000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "unit": "USD" }, { "end": "2024-06-30", "val": 37640000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 47675000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 56221000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 65633000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 5930000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 3692000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 5140000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 18835000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 30523000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 44218000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 40782000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 48002000, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 50049000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 57620000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-06-30", "val": 4889000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "unit": "USD" }, { "end": "2024-06-30", "val": 2833000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 2956000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 2985000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 4426000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 5305000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 984000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 1148000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 2065000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 1896000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 2490000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 10482000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 12522000, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 13917000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 20062000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2021-06-30", "val": 35936000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "unit": "USD" }, { "end": "2020-06-30", "val": 3349000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 1588000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 552000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 2184000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "unit": "USD" }, { "end": "2016-06-30", "val": 4399000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 2330000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 3831000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 5096000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 10177000, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 14994000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 8085000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "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": "2024-07-01", "end": "2025-06-30", "val": -13850000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -11666000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -9642000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -8330000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -7603000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -8311000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -7534000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -13251000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -11582000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -13095000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 10778000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -4960000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -185000, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -2713000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -4983000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "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": "2024-07-01", "end": "2025-06-30", "val": -12952000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -9725000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -7625000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -6792000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -7398000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -6931000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -8475000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -10784000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -8821000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -13324000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -10858000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -552000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -2902000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -4109000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 9234000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "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": "2024-07-01", "end": "2025-06-30", "val": 833000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 579000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 1844000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 596000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 211000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 19000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 499000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 809000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 2268000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 150000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1847000, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1252000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 776000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "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": 1000000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 1700000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 750000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 869000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 334000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 488000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 127000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 86000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 2328000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 2671000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 513000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 130000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 23995000, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 26138000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 20149000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2011", "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": "2024-07-01", "end": "2025-06-30", "val": -185000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -181000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -776000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -2095000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 67570000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 8692000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 5914000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -7000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -1275000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -140000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -9887000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -345000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -332000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 544000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -1549000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "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": "2024-07-01", "end": "2025-06-30", "val": 5795000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 6140000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -3844000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -596000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -27585000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 3597000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 9159000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 7881000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 15533000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 19244000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -368000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -1847000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -1252000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -776000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "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": "2025-06-30", "val": -250870000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "unit": "USD" }, { "end": "2024-06-30", "val": -237020000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": -225354000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": -215712000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": -207382000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": -199779000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": -191698000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": -184164000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": -170913000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": -159117000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": -146022000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": -156800000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": -151840000, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": -151655000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": -148942000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "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": "2024-07-01", "end": "2025-06-30", "val": 1665000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 1638000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 1620000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 1590000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 21984000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 19487, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 19328, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 18544000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 17822, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "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": "2013-07-01", "end": "2014-06-30", "val": 19487, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 19328, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 18544000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 17822, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "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": "2024-07-01", "end": "2025-06-30", "val": -8.32, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -7.12, "accn": "0001437749-25-029909", "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": -5.95, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -5.24, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -0.35, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0.25, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.01, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -0.15, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -0.28, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "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": "2013-07-01", "end": "2014-06-30", "val": 0.25, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.01, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -0.15, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -0.28, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "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. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 2000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 2000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -858000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 2000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -25000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -5941000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -4148000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 17000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -53000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 15209000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 14031000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 11366000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 8787000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 7946000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 8153000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 8454000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 13387000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 13095000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 14177000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 16200000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 10614000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 8870000, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 9638000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 12236000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "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": "2018-06-30", "val": 7000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "unit": "USD" }, { "end": "2017-06-30", "val": 166000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 509000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "unit": "USD" }, { "end": "2014-06-30", "val": 0, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014Q2I", "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": "2024-07-01", "end": "2025-06-30", "val": 475000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 751000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 306000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 192000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 36000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 39000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 37000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 50000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1035000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 339000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 89000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 130000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 8311000, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 7348000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 6481000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 574000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 913000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 444000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 677000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 298000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 449000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 90000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 36000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1293000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 2332000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 424000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 15684000, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 18790000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 13668000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "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": "2024-07-01", "end": "2025-06-30", "val": 7067000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 7241000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 5775000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 6006000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 4741000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 4716000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 4876000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 5629000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 7508000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 7708000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 12966000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 8109000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 6790000, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 7067000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 8402000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2011", "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": "2024-07-01", "end": "2025-06-30", "val": 8142000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 6790000, "accn": "0001437749-25-029909", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 5591000, "accn": "0001437749-24-029650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-20", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 2781000, "accn": "0001437749-23-027063", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 2692000, "accn": "0001437749-22-022502", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 3437000, "accn": "0001564590-21-048370", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-21", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 3578000, "accn": "0001564590-20-042788", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-08", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 6065000, "accn": "0001564590-19-035928", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 5587000, "accn": "0001564590-18-023552", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-25", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 6469000, "accn": "0001001907-17-000060", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 3234000, "accn": "0001001907-16-000088", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 2505000, "accn": "0001001907-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 2080000, "accn": "0001571049-14-004871", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-30", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 2571000, "accn": "0001515971-13-000465", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 3834000, "accn": "0001515971-12-000327", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2011", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/d0f7e4897a2cf6eacfddf1c83a8857a62a7b1b49f0c6c67aaf50f51e5b9cf577.json.gz" }