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v3.21.1

Summary of Significant Accounting Policies (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2021 | Mar. 31, 2020 | May 01, 2020
Accounting Policies [Line Items] |  |  |  |  |
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net | $ 18,724 | $ 18,039 | $ (13,791) | $ 25,730 |
Foreign Currency Transaction Gain (Loss), Realized | (8,841) | 3,950 | (2,957) | 3,183 |
Other Nonoperating Gains (Losses) | (98) | 548 | 581 | 258 |
Total other income (expense), net | 9,785 | 22,537 | (16,167) | 29,171 |
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments | $ 6,288 | $ 1,807 | $ 5,233 | $ 3,627 |
Weighted average shares outstanding — basic | 26,003,675 | 26,024,229 | 25,984,300 | 27,608,387 |
Weighted average shares outstanding — diluted | 26,003,675 | 26,024,229 | 25,984,300 | 28,317,440 |
Weighted average anti-dilutive shares excluded from diluted net (loss) income per share attributable to Cimpress plc (1) | 621,172 | 464,638 | 485,067 | 0 |
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | 0 | 0 | 0 | 709,053 |
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ 60 |  | $ 60 |  | $ 60
Income tax expense (benefit) | $ 3,927 | $ 1,039 | $ 23,675 | $ (86,641) |
Lease termination penalty [Line Items] | 8,761 |  |  |  |
Impairment of long-lived assets |  |  | 19,882 |  |
Waltham Lease [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Operating Lease, Impairment Loss | 7,489 |  |  |  |
Impairment of long-lived assets | 4,483 |  |  |  |
Dallas Lease [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Operating Lease, Impairment Loss | 7,420 |  |  |  |
Impairment of long-lived assets | 5,280 |  |  |  |
General and administrative expense |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Effect of Lease Modification [Line Items] | 1,156 |  |  |  |
Operating Lease, Right-of-Use Asset |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Effect of Lease Modification [Line Items] | 46,645 |  |  |  |
Operating Lease, Liability |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Effect of Lease Modification [Line Items] | 47,801 |  |  |  |
Leaseholds and Leasehold Improvements [Member] | Waltham Lease [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Impairment of long-lived assets | 1,312 |  |  |  |
Leaseholds and Leasehold Improvements [Member] | Dallas Lease [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Impairment of long-lived assets | 2,140 |  |  |  |
Furniture and Fixtures [Member] | Waltham Lease [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Impairment of long-lived assets | 384 |  |  |  |
Other Assets [Member] | Waltham Lease [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Impairment of long-lived assets | 2,787 |  |  |  |
Equipment [Member] | Dallas Lease [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Impairment of long-lived assets | $ 1,680 |  |  |  |
Accounting Standards Update 2019-12 [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Income tax expense (benefit) |  |  | $ 2,545 |  |
Warrant [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | 412,473 |  | 348,973 |  |
Foreign Exchange Forward [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net | $ 12,329 | 18,039 | $ (20,635) | 25,730 |
Interest Rate Swap [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net | 6,395 | $ 0 | 6,844 | $ 0 |
Gain (Loss) on Interest Rate Derivative Instruments Not Designated as Hedging Instruments | $ 6,394 |  | $ 6,759 |  |

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