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v3.25.2

Leases (Tables) | 12 Months Ended
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Jun. 30, 2025
Lessee Disclosure [Abstract] |
Assets And Liabilities, Lessee [Table Text Block] | The following table presents the classification of right-of-use assets and lease liabilities as of June 30, 2025 and 2024.
Leases |  | Consolidated Balance Sheet Classification |  | June 30, 2025 |  | June 30, 2024
Assets: |  |  |  |  |  |
Operating right-of-use assets |  | Operating lease assets, net |  | $ | 83,951 |  |  | $ | 78,681 |
Finance right-of-use assets |  | Property, plant, and equipment, net |  | 30,345 |  |  | 26,025 |
Total lease assets |  |  |  | $ | 114,296 |  |  | $ | 104,706 |
Liabilities: |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liabilities, current |  | $ | 22,064 |  |  | $ | 19,634 |
Finance lease liabilities |  | Other current liabilities |  | 9,121 |  |  | 8,323 |
Non-current: |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liabilities, non-current |  | 66,196 |  |  | 61,895 |
Finance lease liabilities |  | Other liabilities |  | 24,501 |  |  | 28,037 |
Total lease liabilities |  |  |  | $ | 121,882 |  |  | $ | 117,889 |
Lease, Cost [Table Text Block] | The following table represents the lease expenses for the years ended June 30, 2025, 2024, and 2023:
|  | Year Ended June 30,
|  | 2025 |  | 2024 |  | 2023
Operating lease expense |  | $ | 25,648 |  |  | $ | 25,844 |  |  | $ | 30,240 |
Finance lease expense: |  |  |  |  |  |
Amortization of finance lease assets |  | 5,791 |  |  | 5,300 |  |  | 4,565 |
Interest on lease liabilities |  | 221 |  |  | 226 |  |  | 205 |
Variable lease expense |  | 6,181 |  |  | 5,614 |  |  | 6,821 |
Less: sublease income |  | (951) |  |  | (904) |  |  | (833) |
Net operating and finance lease cost |  | $ | 36,890 |  |  | $ | 36,080 |  |  | $ | 40,998 |
Contractual Obligation, Fiscal Year Maturity | Future minimum lease payments under non-cancelable leases as of June 30, 2025 were as follows:
Payments Due by Period |  | Operating lease obligations |  | Finance lease obligations |  | Total lease obligations
Less than 1 year |  | $ | 26,245 |  |  | $ | 10,332 |  |  | $ | 36,577 |
2 years |  | 20,870 |  |  | 7,696 |  |  | 28,566 |
3 years |  | 16,661 |  |  | 5,155 |  |  | 21,816 |
4 years |  | 12,456 |  |  | 4,307 |  |  | 16,763 |
5 years |  | 8,282 |  |  | 3,114 |  |  | 11,396 |
Thereafter |  | 18,877 |  |  | 10,782 |  |  | 29,659 |
Total |  | 103,391 |  |  | 41,386 |  |  | 144,777 |
Less: present value discount |  | (15,131) |  |  | (7,764) |  |  | (22,895) |
Lease liability |  | $ | 88,260 |  |  | $ | 33,622 |  |  | $ | 121,882 |
Lease Term and Discount Rate Disclosure |
Schedule of Supplemental Lease Cash Flow Information |
|  | Year Ended June 30,
Supplemental Cash Flow Information |  | 2025 |  | 2024 |  | 2023
Cash paid for amounts included in measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 24,956 |  |  | $ | 25,015 |  |  | $ | 31,161 |
Operating cash flows from finance leases |  | 221 |  |  | 226 |  |  | 205 |
Financing cash flows from finance leases |  | 7,833 |  |  | 10,140 |  |  | 8,290 |
Other information about leases is as follows:
Lease Term and Discount Rate |  | June 30, 2025 |  | June 30, 2024
Weighted-average remaining lease term (years): |  |  |  |
Operating leases |  | 5.72 |  | 5.90
Finance leases |  | 7.19 |  | 7.96
Weighted-average discount rate: |  |  |  |
Operating leases |  | 6.09 | % |  | 5.70 | %
Finance leases |  | 7.49 | % |  | 7.04 | %

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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