XML 51 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Noncontrolling interests (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Noncontrolling Interest [Line Items]    
Noncontrolling interest, starting balance $ (634)  
Net Income (Loss) Attributable to Noncontrolling Interest 165 $ 15
Noncontrolling interest, ending balance (731)  
Noncontrolling Interest    
Noncontrolling Interest [Line Items]    
Noncontrolling interest, starting balance (634)  
Net Income (Loss) Attributable to Noncontrolling Interest 69  
Other Comprehensive (Income) Loss, Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest 28  
Noncontrolling interest, ending balance (731)  
Redeemable noncontrolling interest [Member]    
Noncontrolling Interest [Line Items]    
Noncontrolling interest, starting balance (22,998)  
Noncontrolling interest accretion to redemption value recognized in retained earnings [1] 503  
Net Income (Loss) Attributable to Noncontrolling Interest 96  
Other Comprehensive (Income) Loss, Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest 365  
Noncontrolling interest, ending balance $ (23,962)  
[1] Accretion of redeemable noncontrolling interests to redemption value recognized in retained earnings is the result of changes in the estimated redemption amount to the extent increases do not exceed the estimated fair value. Any change in the estimated redemption amount which exceeds the estimated fair value is recognized within net income attributable to noncontrolling interests.