XML 318 R129.htm IDEA: XBRL DOCUMENT
v3.25.2

Income Taxes - Gross Unrecognized Tax Benefits Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
Reconciliations of the beginning and ending amounts of gross unrecognized tax benefits |  |  |
Unrecognized tax benefits-beginning of period | $ 11,861 | $ 9,449 | $ 7,832
Tax position changes-current period | (809) | 2,066 | 2,181
Tax position changes-prior periods, including settlements with tax authorities | 541 | 615 | 193
Lapse of statute of limitations | (637) | (58) | (194)
Effect of changes in exchange rates | 1,514 | (211) | (563)
Unrecognized tax benefits-end of period | $ 12,470 | $ 11,861 | $ 9,449

X
- Definition Unrecognized Tax Benefits, Increase (Decrease) Resulting from Current Period Tax Positions + References No definition available. + Details
Name: | pahc_UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
Namespace Prefix: | pahc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents amount of increase (decrease) in unrecognized tax benefits resulting from foreign currency translation. + References No definition available. + Details
Name: | pahc_UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
Namespace Prefix: | pahc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Unrecognized Tax Benefits, Increase (Decrease) Resulting from Prior Period Tax Positions and Settlements with Taxing Authorities + References No definition available. + Details
Name: | pahc_UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositionsAndSettlementsWithTaxingAuthorities
Namespace Prefix: | pahc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482525/740-10-45-10B + Details
Name: | us-gaap_UnrecognizedTaxBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A + Details
Name: | us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration