Accounts and note receivable - Changes in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Sep. 30, 2025 |
Aug. 25, 2024 |
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Beginning balance | $ 1,351 | $ 711 |
| Provision (reversal of provision) | 0 | (11) |
| Charge-offs | (547) | 0 |
| Ending balance | $ 804 | $ 700 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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