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v3.23.3

Segment Information (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Jun. 30, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of Reportable Segments | 5 |  |
Revenue | $ (757,294) | $ (703,415) |
Other Operating Income | 106,013 | 62,829 |
Depreciation and amortization | 39,942 | 40,942 |
Certain impairments and other adjustments | (525) | (3,456) |
Restructuring expense (1) | 334 | (1,820) |
Total income (loss) from operations | 34,100 | (17,967) |
Other income, net | 6,419 | 27,397 |
Interest expense, net | (29,200) | (24,806) |
Gain on early extinguishment of debt | 1,372 | 0 |
Income (loss) before income taxes | 12,691 | (15,376) |
Property, Plant and Equipment, Additions | 22,565 | 11,758 |
Capitalization of software and website development costs | 14,397 | 15,330 |
Long-lived assets | 480,752 |  | $ 504,368
Goodwill | 772,165 |  | 781,541
Intangible assets, net | 98,836 |  | 109,196
Deferred tax assets | 12,060 |  | 12,740
Marketable securities, non-current | 0 |  | 4,497
North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (384,004) | (366,397) |
Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (342,488) | (305,113) |
Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (30,802) | (31,905) |
UNITED STATES |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 79,768 |  | 83,956
Netherlands [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 62,013 |  | 65,547
Canada [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 55,732 |  | 57,328
Switzerland |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 71,417 |  | 73,857
ITALY |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 39,848 |  | 42,377
FRANCE |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 30,361 |  | 29,302
Jamaica [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 1,186 |  | 17,834
Australia [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 18,642 |  | 19,664
JAPAN |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 29,553 |  | 27,813
Other Countries [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 92,232 |  | 86,690
Vista [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (396,352) | (368,859) |
Other Operating Income | 74,424 | 30,737 |
Depreciation and amortization | 14,875 | 14,670 |
Restructuring expense (1) |  | (1,456) |
Property, Plant and Equipment, Additions | 3,611 | 3,124 |
Capitalization of software and website development costs | 6,640 | 6,635 |
Goodwill | 293,981 |  | 295,731
Vista [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (289,055) | (273,658) |
Vista [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (85,407) | (72,795) |
Vista [Member] | Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (21,890) | (22,406) |
PrintBrothers [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (151,542) | (132,382) |
Other Operating Income | 19,826 | 14,991 |
Depreciation and amortization | 3,889 | 4,773 |
Property, Plant and Equipment, Additions | 5,152 | 708 |
Capitalization of software and website development costs | 457 | 389 |
Goodwill | 137,434 |  | 141,092
PrintBrothers [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 |
PrintBrothers [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (151,542) | (132,382) |
The Print Group [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (77,802) | (74,991) |
Other Operating Income | 13,608 | 12,220 |
Depreciation and amortization | 5,822 | 5,862 |
Property, Plant and Equipment, Additions | 8,496 | 4,819 |
Capitalization of software and website development costs | 694 | 490 |
Goodwill | 145,829 |  | 149,797
The Print Group [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 |
The Print Group [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (77,802) | (74,991) |
National Pen [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (81,849) | (76,944) |
Other Operating Income | (8,303) | (1,297) |
Depreciation and amortization | 5,188 | 5,891 |
Restructuring expense (1) |  | (209) |
Property, Plant and Equipment, Additions | 2,669 | 1,601 |
Capitalization of software and website development costs | 805 | 588 |
National Pen [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (52,735) | (49,447) |
National Pen [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (27,737) | (24,945) |
National Pen [Member] | Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,377) | (2,552) |
All Other Businesses [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (49,749) | (50,239) |
Other Operating Income | 6,458 | 6,178 |
Depreciation and amortization | 4,547 | 4,516 |
Property, Plant and Equipment, Additions | 2,235 | 1,068 |
Capitalization of software and website development costs | 1,187 | 924 |
Goodwill | 194,921 |  | $ 194,921
All Other Businesses [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (42,214) | (43,292) |
All Other Businesses [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 |
All Other Businesses [Member] | Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (7,535) | (6,947) |
Corporate and Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Other Operating Income | (31,780) | (34,578) |
Depreciation and amortization | 5,621 | 5,230 |
Property, Plant and Equipment, Additions | 402 | 438 |
Capitalization of software and website development costs | 4,614 | 6,304 |
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (768,462) | (712,384) |
Operating Segments [Member] | Vista [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (396,647) | (369,369) |
Operating Segments [Member] | PrintBrothers [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (152,221) | (132,699) |
Operating Segments [Member] | The Print Group [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (80,539) | (76,823) |
Operating Segments [Member] | National Pen [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (87,255) | (81,666) |
Operating Segments [Member] | All Other Businesses [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (51,800) | (51,827) |
Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (11,168) | (8,969) |
Intersegment Eliminations [Member] | Vista [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (295) | (510) |
Intersegment Eliminations [Member] | PrintBrothers [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (679) | (317) |
Intersegment Eliminations [Member] | The Print Group [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (2,737) | (1,832) |
Intersegment Eliminations [Member] | National Pen [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (5,406) | (4,722) |
Intersegment Eliminations [Member] | All Other Businesses [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | $ (2,051) | $ (1,588) |

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