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Segment Information (Tables) | 3 Months Ended
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Sep. 30, 2024
Segment Reporting, Revenue Reconciling Item [Line Items] |
Reconciliation of Revenue from Segments to Consolidated | The following tables set forth revenue by reportable segment, as well as disaggregation of revenue by major geographic region and reportable segment.
| Three Months Ended September 30, |  |
| 2024 |  | 2023 (1) |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |  |
Vista | $ | 429,494 |  |  | $ | 396,850 |  |  |  |  |  |  |
PrintBrothers | 160,415 |  |  | 152,573 |  |  |  |  |  |  |
The Print Group | 84,072 |  |  | 79,437 |  |  |  |  |  |  |
National Pen | 93,404 |  |  | 86,796 |  |  |  |  |  |  |
All Other Businesses | 57,143 |  |  | 51,425 |  |  |  |  |  |  |
Total segment revenue | 824,528 |  |  | 767,081 |  |  |  |  |  |  |
Inter-segment eliminations (2) | (19,559) |  |  | (9,787) |  |  |  |  |  |  |
Total consolidated revenue | $ | 804,969 |  |  | $ | 757,294 |  |  |  |  |  |  |
_____________________ (1) The prior period segment results have been adjusted to ensure comparability with the new methodology used for inter-segment transactions. Refer to the discussion above for further details. (2) Refer to the "Revenue by Geographic Region" tables below for detail of the inter-segment revenue within each respective segment.
Revenue from External Customers by Geographic Areas [Table Text Block] |
| Three Months Ended September 30, 2024
| Vista |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 309,175 |  |  | $ | — |  |  | $ | — |  |  | $ | 52,287 |  |  | $ | 43,368 |  |  | $ | 404,830 |
Europe | 95,657 |  |  | 159,368 |  |  | 80,907 |  |  | 32,007 |  |  | — |  |  | 367,939 |
Other | 23,759 |  |  | — |  |  | — |  |  | 1,442 |  |  | 6,999 |  |  | 32,200 |
Inter-segment | 903 |  |  | 1,047 |  |  | 3,165 |  |  | 7,668 |  |  | 6,776 |  |  | 19,559 |
Total segment revenue | 429,494 |  |  | 160,415 |  |  | 84,072 |  |  | 93,404 |  |  | 57,143 |  |  | 824,528 |
Less: inter-segment elimination | (903) |  |  | (1,047) |  |  | (3,165) |  |  | (7,668) |  |  | (6,776) |  |  | (19,559) |
Total external revenue | $ | 428,591 |  |  | $ | 159,368 |  |  | $ | 80,907 |  |  | $ | 85,736 |  |  | $ | 50,367 |  |  | $ | 804,969 |
| Three Months Ended September 30, 2023
| Vista |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 289,055 |  |  | $ | — |  |  | $ | — |  |  | $ | 52,735 |  |  | $ | 42,214 |  |  | $ | 384,004 |
Europe | 85,407 |  |  | 151,542 |  |  | 77,802 |  |  | 27,737 |  |  | — |  |  | 342,488 |
Other | 21,890 |  |  | — |  |  | — |  |  | 1,377 |  |  | 7,535 |  |  | 30,802 |
Inter-segment (1) | 498 |  |  | 1,031 |  |  | 1,635 |  |  | 4,947 |  |  | 1,676 |  |  | 9,787 |
Total segment revenue (1) | 396,850 |  |  | 152,573 |  |  | 79,437 |  |  | 86,796 |  |  | 51,425 |  |  | 767,081 |
Less: inter-segment elimination (1) | (498) |  |  | (1,031) |  |  | (1,635) |  |  | (4,947) |  |  | (1,676) |  |  | (9,787) |
Total external revenue | $ | 396,352 |  |  | $ | 151,542 |  |  | $ | 77,802 |  |  | $ | 81,849 |  |  | $ | 49,749 |  |  | $ | 757,294 |
_____________________ (1) The prior period segment results have been adjusted to ensure comparability with the new methodology used for inter-segment transactions. Refer to the discussion above for further details.
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table includes segment EBITDA by reportable segment, total income from operations and total (loss) income before income taxes:
| Three Months Ended September 30, |  |
| 2024 |  | 2023 (1) |  |  |  |  |  |
Segment EBITDA: |  |  |  |  |  |  |  |  |
Vista | $ | 76,847 |  |  | $ | 78,578 |  |  |  |  |  |  |
PrintBrothers | 20,156 |  |  | 20,210 |  |  |  |  |  |  |
The Print Group | 17,902 |  |  | 12,507 |  |  |  |  |  |  |
National Pen | (4,758) |  |  | (8,762) |  |  |  |  |  |  |
All Other Businesses | 6,735 |  |  | 6,018 |  |  |  |  |  |  |
Inter-segment elimination | (5,500) |  |  | (2,538) |  |  |  |  |  |  |
Total segment EBITDA | 111,382 |  |  | 106,013 |  |  |  |  |  |  |
Central and corporate costs | (37,012) |  |  | (31,780) |  |  |  |  |  |  |
Depreciation and amortization | (35,546) |  |  | (39,942) |  |  |  |  |  |  |
Restructuring-related charges | (99) |  |  | 334 |  |  |  |  |  |  |
Certain impairments and other adjustments | 614 |  |  | (525) |  |  |  |  |  |  |
Total income from operations | 39,339 |  |  | 34,100 |  |  |  |  |  |  |
Other (expense) income, net | (11,492) |  |  | 6,419 |  |  |  |  |  |  |
Interest expense, net | (31,415) |  |  | (29,200) |  |  |  |  |  |  |
Gain on early extinguishment of debt | 179 |  |  | 1,372 |  |  |  |  |  |  |
(Loss) income before income taxes | $ | (3,389) |  |  | $ | 12,691 |  |  |  |  |  |  |
_____________________ (1) The prior period segment results have been adjusted to ensure comparability with the new methodology used for inter-segment transactions. Refer to the discussion above for further details.
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated |
| Three Months Ended September 30, |  |
| 2024 |  | 2023 |  |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |  |  |  |
Vista | $ | 13,055 |  |  | $ | 14,875 |  |  |  |  |  |  |
PrintBrothers | 3,475 |  |  | 3,889 |  |  |  |  |  |  |
The Print Group | 5,211 |  |  | 5,822 |  |  |  |  |  |  |
National Pen | 3,246 |  |  | 5,188 |  |  |  |  |  |  |
All Other Businesses | 4,647 |  |  | 4,547 |  |  |  |  |  |  |
Central and corporate costs | 5,912 |  |  | 5,621 |  |  |  |  |  |  |
Total depreciation and amortization | $ | 35,546 |  |  | $ | 39,942 |  |  |  |  |  |  |
| Three Months Ended September 30, |  |
| 2024 |  | 2023 |  |  |  |  |  |
Purchases of property, plant and equipment: |  |  |  |  |  |  |  |  |
Vista | $ | 7,526 |  |  | $ | 3,611 |  |  |  |  |  |  |
PrintBrothers | 1,367 |  |  | 5,152 |  |  |  |  |  |  |
The Print Group | 3,767 |  |  | 8,496 |  |  |  |  |  |  |
National Pen | 1,363 |  |  | 2,669 |  |  |  |  |  |  |
All Other Businesses | 2,511 |  |  | 2,235 |  |  |  |  |  |  |
Central and corporate costs | 467 |  |  | 402 |  |  |  |  |  |  |
Total purchases of property, plant and equipment | $ | 17,001 |  |  | $ | 22,565 |  |  |  |  |  |  |
| Three Months Ended September 30, |  |
| 2024 |  | 2023 |  |  |  |  |  |
Capitalization of software and website development costs: |  |  |  |  |  |  |  |  |
Vista | $ | 6,057 |  |  | $ | 6,640 |  |  |  |  |  |  |
PrintBrothers | 602 |  |  | 457 |  |  |  |  |  |  |
The Print Group | 949 |  |  | 694 |  |  |  |  |  |  |
National Pen | 1,100 |  |  | 805 |  |  |  |  |  |  |
All Other Businesses | 1,499 |  |  | 1,187 |  |  |  |  |  |  |
Central and corporate costs | 4,364 |  |  | 4,614 |  |  |  |  |  |  |
Total capitalization of software and website development costs | $ | 14,571 |  |  | $ | 14,397 |  |  |  |  |  |  |
Long-lived assets by geographic area | The following table sets forth long-lived assets by geographic area:
| September 30, 2024 |  | June 30, 2024
Long-lived assets (1): |  |  |
United States | $ | 72,106 |  |  | $ | 77,095 |
Switzerland | 70,876 |  |  | 67,201 |
Netherlands | 57,773 |  |  | 60,974 |
Canada | 57,455 |  |  | 54,848 |
Italy | 39,042 |  |  | 37,380 |
Germany | 32,088 |  |  | 31,656 |
France | 28,062 |  |  | 28,002 |
Australia | 22,710 |  |  | 22,131 |
Jamaica | 3,639 |  |  | 3,782 |
Other | 96,252 |  |  | 90,380 |
Total | $ | 480,003 |  |  | $ | 473,449 |
___________________ (1) Excludes goodwill of $804,806 and $787,138, intangible assets, net of $72,071 and $76,560, deferred tax assets of $97,003 and $95,059, and equity method investments of $2,128 and $1,904 as of September 30, 2024 and June 30, 2024, respectively.

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