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v3.25.2

Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022
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 |  |  |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | 4.70% | 1.40% | (6.00%) |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent | 2.60% | 3.10% | (24.10%) |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | 2.90% | 0.40% | (5.10%) |
SWITZERLAND |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax expense (benefit) | $ 26,804 |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 141,872 | $ 105,765 |  |
Minimum [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Unrecognized Tax Benefits, Period Increase (Decrease) | 350 |  |  |
Maximum [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Unrecognized Tax Benefits, Period Increase (Decrease) | $ 450 |  |  |
Derivative Financial Instruments, Assets [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | (4.00%) | (2.10%) | 3.10% |
Intellectual Property [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | 0.00% | 0.00% | 1.00% |
Interest Expense [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | 12.70% | 5.60% | (30.20%) |
Federal Act on Tax Reform and AHV Financing (TRAF) [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent | 0.00% | 0.00% | 4.00% |

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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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