XML 107 R92.htm IDEA: XBRL DOCUMENT v3.23.2

Employee Benefit Plans - Annuity Purchase Agreement (Details) - Subsequent Event - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
	Jul. 31, 2023	Sep. 30, 2023
Employee Benefit Plans
Annuity purchase price	$ 26,381
Forecast
Employee Benefit Plans
Expense on partial settlement of the pension plan		$ 10,400
Other comprehensive income (loss), defined benefit plan, adjustment for settlement or curtailment gain (loss), tax		$ (2,700)

X

- Definition

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement, Partial Settlement, Benefit (Expense)

+ References

No definition available.

+ Details

Name:	pahc_DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDueToSettlementPartialSettlementBenefitExpense
Namespace Prefix:	pahc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Defined Benefit Plan, Settlement, Annuity Purchase Agreement, Benefit Obligation, Annuity Purchase Price

+ References

No definition available.

+ Details

Name:	pahc_DefinedBenefitPlanSettlementAnnuityPurchaseAgreementBenefitObligationAnnuityPurchasePrice
Namespace Prefix:	pahc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of tax expense (benefit) for increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-SubTopic 10
-Topic 220
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-12

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 19
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481231/810-10-45-19

+ Details

Name:	us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: