Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net income (loss) | $ 7,876 | $ 7,382 | $ 13,487 | $ (3,122) |
| Derivatives designated as hedging instruments: | ||||
| Net realized losses reclassified into earnings on foreign currency cash flow hedges | 22 | 0 | 22 | 0 |
| Change in unrealized gains and losses on foreign currency cash flow hedges | (204) | 0 | (204) | 0 |
| Net change from derivatives designated as hedging instruments | (182) | 0 | (182) | 0 |
| Net change in foreign currency translation adjustments | 288 | (7,972) | (1,158) | (3,871) |
| Other comprehensive income (loss): | 106 | (7,972) | (1,340) | (3,871) |
| Total comprehensive income (loss) | $ 7,982 | $ (590) | $ 12,147 | $ (6,993) |
| X | ||||||||||
- Definition Change in unrealized gains and losses on foreign currency cash flow hedges. No definition available.
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- Definition Realized gain losses reclassified into earnings on foreign currency cash flow hedges net of tax. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after adjustments, of tax expense (benefit) for gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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