XML 83 R61.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Discontinued Operations - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]                      
Income (loss) from discontinued operations, net of taxes $ 24,631 $ 0 $ 0 $ (647) $ 178,085 $ 55,443 $ 97,865 $ 2,260 $ 23,984 $ 333,653 $ (52,297)
Gain on disposition                   212,857  
Income tax expense (benefit)                   $ 1,020