XML 266 R77.htm IDEA: XBRL DOCUMENT v3.25.2
Balance Sheets-Additional Information - Other Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Other liabilities    
Long-term operating lease liabilities $ 33,740 $ 29,915
Long term and deferred income taxes 19,471 14,218
Supplemental retirement benefits, deferred compensation and other 5,526 6,678
U.S. pension plan, net 1,795 2,237
International retirement plans 3,532 3,212
Other long-term liabilities 11,361 6,846
Derivative instruments 3,885  
Other liabilities, total $ 79,310 $ 63,106
Operating Lease, Liability, Noncurrent, Statement of Financial Position Other liabilities, total Other liabilities, total
Derivative Liability, Noncurrent, Statement of Financial Position Other liabilities, total