XML 78 R51.htm IDEA: XBRL DOCUMENT v3.25.2
Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Schedule of other current liabilities [Line Items]    
Finance Lease, Liability, Current $ 9,121 $ 8,323
Derivative Liability, Current 20,969 4,833
Redeemable Noncontrolling Interest, Liability, Current 10,673 0
Other current liabilities $ (43,343) $ (13,136)
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities Other current liabilities
Derivative Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities  
Other Current Liabilities [Member]    
Schedule of other current liabilities [Line Items]    
Other current liabilities $ (2,580) $ (20)