{ "schema": "canli.company-reference.v1", "cik": "0001138723", "name": "ACCURAY INCORPORATED", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001138723.json", "source_sha256": "b5acc38bbf62ee4e42fdbc088f9327abc865d50b6ac07c341f433ccf03fe9e66", "fetched_at": "2026-09-20T07:41:46.665Z", "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": "2026-06-30", "val": 443676000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 470239000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 468627000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 479214000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 472849000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 480098000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 490927000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 438181000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 378727000, "accn": "0001564590-19-032909", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 406464000, "accn": "0001564590-18-022303", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 469033000, "accn": "0001047469-17-005403", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 466773000, "accn": "0001047469-16-015108", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 495188000, "accn": "0001047469-15-007028", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 475929000, "accn": "0001047469-14-007280", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 473170000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 455784000, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-06-30", "val": 40623000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 57416000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 68570000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 89402000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 88737000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 116369000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 107577000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 76798000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 83083000, "accn": "0001564590-19-032909", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 72084000, "accn": "0001564590-18-022303", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 119771000, "accn": "0001047469-17-005403", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 79551000, "accn": "0001047469-16-015108", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "unit": "USD" }, { "end": "2014-06-30", "val": 92346000, "accn": "0001047469-16-015108", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 73313000, "accn": "0001047469-16-015108", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 143504000, "accn": "0001047469-15-007028", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-28", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 95906000, "accn": "0001047469-14-007280", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 45434000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 36835000, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2009Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -49194000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -1591000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -15545000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -9280000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -5347000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -6311000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 3827000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -16430000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -23899000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -29579000, "accn": "0001564590-19-032909", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -25504000, "accn": "0001564590-18-022303", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -40209000, "accn": "0001047469-16-015108", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -35448000, "accn": "0001047469-16-015108", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -6981000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 2860000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -11904000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 15539000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -2400000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 38512000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -1469000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -29641000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 18331000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -380000, "accn": "0001564590-19-032909", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 30925000, "accn": "0001564590-18-022303", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -14409000, "accn": "0001047469-17-005403", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015", "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": 5861000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 4272000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 3601000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 12614000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 4717000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 2320000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 3558000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 4311000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 6276000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 5031000, "accn": "0001564590-19-032909", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 8066000, "accn": "0001564590-18-022303", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 10445000, "accn": "0001047469-17-005403", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 11931000, "accn": "0001047469-16-015108", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 15126000, "accn": "0001047469-15-007028", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-28", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 10769000, "accn": "0001047469-14-007280", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 4022000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 5130000, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 401947000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 458505000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 446551000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 447605000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 429909000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 396289000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 382928000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 418785000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 404897000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 383414000, "accn": "0001564590-19-032909", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 398800000, "accn": "0001564590-18-022303", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "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": 6977000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -4252000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -3951000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -2112000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -15369000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -28805000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 26696000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 28473000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -27453000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -54538000, "accn": "0001564590-19-032909", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -757000, "accn": "0001564590-18-022303", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 5895000, "accn": "0001047469-17-005403", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015", "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": -12279000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -8523000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -3601000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -12681000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -4717000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -2399000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -3728000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -4311000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 17766000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 17823000, "accn": "0001564590-19-032909", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 8262000, "accn": "0001564590-18-022303", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 3689000, "accn": "0001047469-17-005403", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015", "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": -568466000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": -519272000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": -517681000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": -502136000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": -492522000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": -488024000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": -481713000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": -485540000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": -474285000, "accn": "0001564590-19-032909", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": -450386000, "accn": "0001564590-18-022303", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": -420807000, "accn": "0001047469-17-005403", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": -395303000, "accn": "0001047469-16-015108", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": -355094000, "accn": "0001047469-15-007028", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": -319646000, "accn": "0001047469-14-007280", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": -216427000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": -144385000, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 122635000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 102768000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 98272000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 94884000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 92095000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 92031000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 89874000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 87465000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 84893000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 73281000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 70887000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 60085000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 57560000, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "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": "2024-07-01", "end": "2025-06-30", "val": 102768000, "accn": "0001193125-25-191242", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-28", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 98272000, "accn": "0001193125-25-191242", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-28", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 94884000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 92095000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 92031000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 90623000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 87465000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 84893000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 73281000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 70887000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 60085000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 60191000, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -0.4, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -0.02, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -0.16, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -0.1, "accn": "0000950170-24-108118", "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": -0.06, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -0.07, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.04, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -0.19, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -0.28, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -1.02, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -0.44, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 0.05, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "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": "2024-07-01", "end": "2025-06-30", "val": -0.02, "accn": "0001193125-25-191242", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-28", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -0.16, "accn": "0001193125-25-191242", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-28", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -0.1, "accn": "0000950170-24-108118", "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": -0.06, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -0.07, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.04, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -0.19, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -0.28, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -1.02, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -0.44, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 0.05, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "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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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 0, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 14080000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 137896000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 139128000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 142417000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 151578000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 151807000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 137272000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 137182000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 162068000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 165492000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 151164000, "accn": "0001564590-19-032909", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 163586000, "accn": "0001564590-18-022303", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 164571000, "accn": "0001047469-17-005403", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 160944000, "accn": "0001047469-16-015108", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 178295000, "accn": "0001047469-15-007028", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-28", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 193506000, "accn": "0001047469-14-007280", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 135071000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 101182000, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-06-30", "val": 147075000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 141020000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 138324000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 145150000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 142254000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 125929000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 134374000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 120823000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 108540000, "accn": "0001564590-19-032909", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 105054000, "accn": "0001564590-18-022303", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 115987000, "accn": "0001047469-17-005403", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 106151000, "accn": "0001047469-16-015108", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 87752000, "accn": "0001047469-15-007028", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 81592000, "accn": "0001047469-14-007280", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 81693000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 97836000, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 111454000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 146967000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 142921000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 153960000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 159955000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 159507000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 149721000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 162651000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 161695000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 141341000, "accn": "0001564590-19-032909", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 158713000, "accn": "0001564590-18-022303", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 145402000, "accn": "0001047469-17-005403", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 142800000, "accn": "0001047469-16-015108", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 97640000, "accn": "0001047469-15-007028", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-28", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 137272000, "accn": "0001047469-14-007280", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 107242000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 104018000, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "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": "2025-07-01", "end": "2026-06-30", "val": 290493000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 311538000, "accn": "0001437749-26-029098", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 303630000, "accn": "0001437749-26-004219", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 293645000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 269954000, "accn": "0000950170-24-108118", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-19", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 236782000, "accn": "0000950170-23-047052", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-07", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 233207000, "accn": "0000950170-22-017550", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-17", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 256134000, "accn": "0001564590-21-044920", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-17", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 243202000, "accn": "0001564590-20-041201", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 242073000, "accn": "0001564590-19-032909", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 240087000, "accn": "0001564590-18-022303", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 234399000, "accn": "0001047469-17-005403", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 226619000, "accn": "0001047469-16-015108", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 218334000, "accn": "0001047469-15-007028", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-28", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 271951000, "accn": "0001047469-14-007280", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 115042000, "accn": "0001047469-13-008757", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 117607000, "accn": "0001047469-12-008730", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. 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