v3.25.4

Fair Value Measurements (Narratives) (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Jun. 30, 2025
Assets/Liabilities |  |  |  |  |
Transfers of assets between Level 1 and Level 2 | $ 0 | $ 0 | $ 0 | $ 0 |
Transfers of liabilities between Level 1 and Level 2 | 0 | 0 | 0 | 0 |
Transfers of assets between Level 2 and Level 3 | 0 | 0 | 0 | 0 |
Transfers of liabilities between Level 2 and Level 3 | 0 | 0 | 0 | 0 |
Not Designated as Hedging Instrument | Forward Foreign Currency Contracts |  |  |  |  |
Assets/Liabilities |  |  |  |  |
Notional principal amount of contracts | 68,400,000 |  | 68,400,000 |  | $ 57,200,000
Gains (losses) on foreign currency derivative instruments | (400,000) | (2,100,000) | (1,800,000) | (1,300,000) |
Designated as Hedging Instrument | Zero-Cost Collar Contracts |  |  |  |  |
Assets/Liabilities |  |  |  |  |
Notional principal amount of contracts | 55,100,000 |  | 55,100,000 |  | 0
Unrealized gain (loss) on derivatives | (200,000) |  | (200,000) |  |
Level 2 Assets and Liabilities |  |  |  |  |
Assets/Liabilities |  |  |  |  |
Long-term debt, fair value | 172,500,000 |  | 172,500,000 |  | 180,000,000
Level 3 Assets and Liabilities |  |  |  |  |
Assets/Liabilities |  |  |  |  |
Fair value, measurement level 3 assets, transfers |  |  | 0 |  | 0
Fair value, measurement level 3 liabilities transfers |  |  | 0 |  | 0
Fair value assets impairment | 0 | $ 0 | 0 | $ 0 |
Recurring |  |  |  |  |
Assets/Liabilities |  |  |  |  |
Certificate of deposits | 6,186,000 |  | 6,186,000 |  | 6,089,000
Recurring | Level 2 Assets and Liabilities |  |  |  |  |
Assets/Liabilities |  |  |  |  |
Certificate of deposits | $ 6,186,000 |  | $ 6,186,000 |  | $ 6,089,000

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- Definition Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4CC -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4CC + Details
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 10 -SubTopic 10 -Topic 825 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482881/825-10-55-10 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-28 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-10 Reference 9: http://www.xbrl.org/2003/role/exampleRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482881/825-10-55-12 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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