XML 66 R48.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2024
Comprehensive Income, Net Of Tax [Abstract] |
Schedule of accumulated other comprehensive income loss | The following table shows the changes in accumulated other comprehensive loss by component (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ | ​ | 2024 | ​ | 2023 | ​ | 2022
Foreign currency translation adjustments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance | ​ | $ | (2,227) | ​ | $ | (2,227) | ​ | $ | (2,523)
Reclassification from other comprehensive income | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 296
Ending balance | ​ | $ | (2,227) | ​ | $ | (2,227) | ​ | $ | (2,227)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate swap | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance, gross | ​ | $ | — | ​ | $ | — | ​ | $ | (8,926)
Beginning balance, tax effect | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,231
Beginning balance, net of tax | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (6,695)
Reclassification from other comprehensive income | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 6,695
Ending balance | ​ | $ | — | ​ | $ | — | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total ending balance | ​ | $ | (2,227) | ​ | $ | (2,227) | ​ | $ | (2,227)
​

X
- References No definition available. + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration