XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.25.1

Goodwill | 9 Months Ended
--- | ---
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill Disclosure [Text Block] | The carrying amount of goodwill by reportable segment as of March 31, 2025 and June 30, 2024 was as follows:
| Vista |  | PrintBrothers |  | The Print Group |  | All Other Businesses |  | Total
Balance as of June 30, 2024 | $ | 295,285 |  |  | $ | 149,244 |  |  | $ | 147,688 |  |  | $ | 194,921 |  |  | $ | 787,138 |
Acquisitions (1) | — |  |  | 1,121 |  |  | — |  |  | — |  |  | 1,121 |
Effect of currency translation adjustments (2) | 1,395 |  |  | 1,596 |  |  | 1,499 |  |  | — |  |  | 4,490 |
Balance as of March 31, 2025 | $ | 296,680 |  |  | $ | 151,961 |  |  | $ | 149,187 |  |  | $ | 194,921 |  |  | $ | 792,749 |
________________________ (1) During the current quarter, we completed the acquisition of a small business that is part of our PrintBrothers reportable segment, which resulted in the recognition of goodwill of $1,121. (2) Related to goodwill held by subsidiaries whose functional currency is not the U.S. dollar.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-20/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration