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v3.25.2

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022
Valuation Allowance [Line Items] |  |  |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | $ 17 | $ 2,394 | $ 1,924 |
Deferred Tax Assets, Net of Valuation Allowance | 129,911 | 155,138 |  |
Deferred Tax Assets, Operating Loss Carryforwards | 59,476 | 66,572 |  |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 5,272 | 450 | 2,167 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 51 | 405 | 770 |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | (289) | (527) | (62) |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | (237) | (264) | 0 |
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | $ (7,506) | $ (1,021) | $ (225) |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00% |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 0.30% | (1.10%) | 3.70% |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 18.90% | 5.90% | (52.50%) |
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent | 3.80% | 0.60% | (13.70%) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | 0.00% | 0.00% | (4.10%) |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | 13.80% | (47.90%) | (457.20%) |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent | 6.70% | 24.80% | (21.40%) |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent | 0.50% | 6.10% | (15.00%) |
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent | 0.00% | (0.20%) | 2.80% |
Effective Income Tax Rate Reconciliation, Deduction, Percent | 0.00% | (0.60%) | 2.60% |
Effective Income Tax Rate Reconciliation, Uncertain Tax Positions, Percent | (5.10%) | 0.10% | (10.50%) |
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent | (0.10%) | (0.10%) | (1.10%) |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 6.50% | 0.10% | 0.90% |
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent | 0.90% | 0.60% | (1.60%) |
Effective Income Tax Rate Reconciliation, Percent | 86.70% | (38.40%) | (514.50%) |
U.S. | $ (21,524) | $ (23,708) | $ (35,508) |
Non-U.S. Income (Loss) | 118,483 | 152,154 | 5,286 |
Current Federal Tax Expense (Benefit) | (121) | (307) | 1,634 |
Current State and Local Tax Expense (Benefit) | 412 | 670 | 769 |
Current Foreign Tax Expense (Benefit) | 42,235 | 42,458 | 39,792 |
Current Income Tax Expense (Benefit) | 42,526 | 42,821 | 42,195 |
Deferred Federal Income Tax Expense (Benefit) | (1,823) | 825 | 3,522 |
Deferred State and Local Income Tax Expense (Benefit) | 14 | (4) | 465 |
Deferred Foreign Income Tax Expense (Benefit) | 43,390 | (93,004) | 109,311 |
Deferred Income Tax Expense (Benefit) | 41,581 | (92,183) | 113,298 |
Income tax expense (benefit) | 84,107 | (49,362) | 155,493 |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax expense (benefit) | 84,107 | (49,362) | 155,493 |
Unrecognized Tax Benefits | 11,944 | 14,654 | 15,624 | $ 12,996
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 375 |  |  |
Document period end date | Jun. 30, 2025 |  |  |
Income (loss) before income taxes | $ (96,959) | (128,446) | 30,222 |
Deferred Tax Liabilities, Derivatives | (2,116) | (4,250) |  |
Deferred Tax Asset, In-Process Research and Development | 6,254 | 6,253 |  |
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest | 29,796 | 23,291 |  |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 51 | 405 | 770 |
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation | (1) | (13) | (22) |
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | (7,506) | (1,021) | (225) |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | (237) | (264) | 0 |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | (289) | (527) | (62) |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | $ 5,272 | $ 450 | $ 2,167 |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 6.50% | 0.10% | 0.90% |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | 2.90% | 0.40% | (5.10%) |
Effective Income Tax Rate Reconciliation, Italy Patent Box, Percent | (0.30%) | (0.30%) | (1.50%) |
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent | 0.90% | (0.90%) | (1.20%) |
Effective Income Tax Rate Reconciliation, Non-deductible intercompany debt forgiveness | 2.20% | 0.00% | 0.00% |
Effective Income Tax Rate Reconciliation, Capital Loss Carryforward Expirations | 3.90% | 0.00% | 0.00% |
Interest Expense [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 29,796 |  |  |
SWITZERLAND |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 141,872 | $ 105,765 |  |
Income tax expense (benefit) | 26,804 |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax expense (benefit) | 26,804 |  |  |
IRELAND |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 31,339 |  |  |
Minimum [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 12.50% |  |  |
Maximum [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 30.00% |  |  |

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