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v3.21.2

Summary of Significant Accounting Policies (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019 | May 01, 2020
Accounting Policies [Line Items] |  |  |  |  |
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net |  | $ (20,728) | $ 20,564 | $ 23,494 |
Foreign Currency Transaction Gain (Loss), Realized |  | 8,523 | 2,309 | 2,506 |
Other Nonoperating Gains (Losses) |  | 370 | 1 | 476 |
Total other (expense) income, net |  | $ (11,835) | 22,874 | $ 26,476 |
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments | $ 7,211 |  | $ 3,484 |  |
Weighted average shares outstanding — basic |  | 25,996,572 | 27,180,744 | 30,786,349 |
Weighted average shares outstanding — diluted |  | 25,996,572 | 27,773,286 | 31,662,705 |
Weighted average anti-dilutive shares excluded from diluted net (loss) income per share attributable to Cimpress plc (1) |  | 494,329 | 1,325 | 0 |
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements |  | 0 | 592,542 | 876,356 |
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ 60 | $ 60 |  |  | $ 60
Income tax expense (benefit) |  | $ 18,903 | $ (80,992) | $ 33,432 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | $ 537 | 537 | 86 |  |
Bank Overdrafts |  |  | 3,768 |  |
Advertising Expense |  | 333,665 | 302,449 | 427,673 |
Research and Development Expense |  | 49,254 | 49,201 | 40,976 |
Marketable Securities | 202,961 | 202,961 |  |  |
Unrealized Gain (Loss) on Investments |  | (175) |  |  |
Investments, Fair Value Disclosure | 202,786 | 202,786 |  |  |
Marketable securities | 152,248 | 152,248 | 0 |  |
Marketable securities, non-current | 50,713 | 50,713 | 0 |  |
Capitalized Computer Software, Amortization |  | 47,560 | 40,753 | 35,068 |
Capitalized Computer Software, Accumulated Amortization | 231,482 | 231,482 | 180,993 |  |
Share-based compensation expense |  | 37,034 | 34,874 | 21,716 |
Commercial Paper |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Marketable Securities | 74,463 | 74,463 |  |  |
Unrealized Gain (Loss) on Investments |  | (28) |  |  |
Investments, Fair Value Disclosure | 74,435 | 74,435 |  |  |
Corporate Debt Securities |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Marketable Securities | 128,498 | 128,498 |  |  |
Unrealized Gain (Loss) on Investments |  | (147) |  |  |
Investments, Fair Value Disclosure | 128,351 | 128,351 |  |  |
General and administrative expense |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Share-based compensation expense |  | 20,637 | $ 21,061 | 12,882 |
Marketable securities, current [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Investments, Fair Value Disclosure | 152,163 | 152,163 |  |  |
Marketable securities, noncurrent [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Investments, Fair Value Disclosure | $ 50,623 | $ 50,623 |  |  |
Warrant [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements |  | 368,933 | 73,719 |  |
Foreign Exchange Forward [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net |  | $ (24,235) | $ 20,882 | 24,215 |
Interest Rate Swap [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net |  | 3,507 | $ (318) | $ (721) |
Gain (Loss) on Interest Rate Derivative Instruments Not Designated as Hedging Instruments |  | $ 3,422 |  |  |

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