{ "schema": "canli.company-reference.v1", "cik": "0001158780", "name": "Pluri Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001158780.json", "source_sha256": "656154642f643fb58cfd810d2af1274fefc4defe2b9e060db875dc68ee71f5b5", "fetched_at": "2026-09-20T07:42:55.864Z", "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": 24878000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 38683000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 39527000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 50797000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 68065000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 93538000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 65532000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 31310000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 38960000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 37534000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 45941000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 68155000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 74023000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 68316000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 47420000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 46016000, "accn": "0001178913-12-002580", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2026-06-30", "val": -23036000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": -6842000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 96000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 13355000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 30039000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 57151000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 56101000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "unit": "USD" }, { "end": "2019-06-30", "val": 21821000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 28507000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 30251000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 38156000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 58143000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 62123000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 57466000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 37742000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 43422000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 3981000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 3394000, "accn": "0001178913-12-002580", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2009Q2I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-06-30", "val": 3529000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 5895000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 6783000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 5360000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 9772000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 31241000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 8270000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 4106000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 8821000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 4707000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 6223000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 22626000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 4493000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 9007000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 9389000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 42829000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 1583000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 2339000, "accn": "0001178913-12-002580", "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": -23821000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -22583000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -20888000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -28321000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -41242000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -49865000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -29152000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -35307000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -26126000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -27814000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -23246000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -24677000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -26932000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -21155000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -14794000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -10848000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -7453000, "accn": "0001178913-12-002580", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "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": -19588000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -18211000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -18021000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -22857000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -36501000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -30910000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -26369000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -29453000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -21380000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -21611000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -18522000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -20605000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -16887000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -3275000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -5755000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -5408000, "accn": "0001178913-12-002580", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 633000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 1618000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 323000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 262000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 280000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 373000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 270000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 239000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 342000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 378000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1750000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 831000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1573000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 4309000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1480000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 962000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 389000, "accn": "0001178913-12-002580", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "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": "2025-07-01", "end": "2026-06-30", "val": 1016000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 1336000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 326000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 287000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 234000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 23000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 54000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 50000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2018", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 2847000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 379000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 379000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 679000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 716000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2012", "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": 7038000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 9533000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 8841000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 8024000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 7500000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 61402000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 60870000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 23582000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 19921000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 15797000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 807000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 17201000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 36304000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 632000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 47037000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 5948000, "accn": "0001178913-12-002580", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "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": 9903000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 8026000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 10584000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 9698000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 11783000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -7265000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -30458000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1170000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 5681000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 4355000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1312000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 21537000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -19799000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -30797000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -36000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -1296000, "accn": "0001178913-12-002580", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "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": -466876000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": -443055000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": -420472000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": -399584000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": -371263000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": -330021000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": -280156000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": -251004000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": -215697000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": -189571000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": -161757000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": -138511000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": -113834000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": -86902000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": -65747000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": -50953000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "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": 9743913, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 6336993, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 5240249, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 4581503, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 32192074, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 28113636, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 9743913, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 6336993, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 5240249, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 4581503, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 32192074, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "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": -2.44, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -3.56, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -3.99, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -6.24, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -1.28, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -1.77, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -2.44, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -3.56, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -3.99, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -6.24, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -1.28, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -1.77, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021", "unit": "USD/shares" } ] }, { "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. It is not replacement cost or market value.", "observations": [ { "end": "2026-06-30", "val": 1566000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 1823000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 688000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 688000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 739000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 1499000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 2516000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 3838000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 5678000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 7277000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 9216000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 10173000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 10823000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 11866000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 5019000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 2088000, "accn": "0001178913-12-002580", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 3726000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 2143000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 2618000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 3977000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 8909000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 13968000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 2562000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 5146000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 6548000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 3662000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 3073000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 4052000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 5851000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 2799000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 4927000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -24938000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -22176000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -22158000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -27246000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -41593000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -50623000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -29476000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -35532000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -33731000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -28019000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -23319000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -25267000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -27850000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -22223000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -15031000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -11114000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -7439000, "accn": "0001178913-12-002580", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2026-06-30", "val": 8730000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 22095000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 31107000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 41409000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 57747000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 67371000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 48461000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 26371000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 32036000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 29016000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 35596000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 56868000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 61987000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 55085000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 38192000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 43297000, "accn": "0001178913-12-002580", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 843000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 887000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 78000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2026-06-30", "val": 32719000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 32328000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 4454000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 5621000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 6829000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 11517000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 7987000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 8158000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 8548000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 5414000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 5775000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 6183000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 7397000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 5921000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 5522000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 2018000, "accn": "0001178913-12-002580", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2020-06-30", "val": 1968000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 2281000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 3261000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 1966000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 2705000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 3268000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 3465000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 2837000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 1368000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 1177000, "accn": "0001178913-12-002580", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2022-06-30", "val": 3000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 19000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 58000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "unit": "USD" }, { "end": "2017-06-30", "val": 1036000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 2228000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 1691000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 2263000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 273000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2013Q2I", "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": 453000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 654000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 322000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 278000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 234000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 23000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 52000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 48000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2018", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 2747000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 366000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 368000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 659000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 695000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2012", "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": 563000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 682000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 4000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 9000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 2000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 2000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2018", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 100000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 13000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 11000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 20000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 21000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 15092000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 12851000, "accn": "0001213900-26-098862", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-10", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 12446000, "accn": "0001213900-25-088578", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 15745000, "accn": "0001213900-24-079861", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-18", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 24605000, "accn": "0001213900-23-076079", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-12", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 30533000, "accn": "0001213900-22-057677", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-21", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 23096000, "accn": "0001213900-21-047664", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 29882000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 26371000, "accn": "0001213900-20-026105", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-10", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 24001000, "accn": "0001213900-19-017859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-12", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 22856000, "accn": "0001178913-18-002512", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-12", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 23416000, "accn": "0001178913-17-002643", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 24938000, "accn": "0001178913-16-006442", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-07", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 19906000, "accn": "0001178913-15-002818", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-09", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 12685000, "accn": "0001178913-14-002913", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-11", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 8311000, "accn": "0001178913-13-002659", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-11", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 6123000, "accn": "0001178913-12-002580", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-10", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/656154642f643fb58cfd810d2af1274fefc4defe2b9e060db875dc68ee71f5b5.json.gz" }