XML 51 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Accumulated Other Comprehensive Loss [Line Items]                    
Stockholders' equity attributable to parent $ 878,895 $ 806,654 $ 878,895 $ 806,654 $ 862,386 $ 827,004 $ 806,528 $ 768,525 $ 746,094 $ 731,191
Tax (benefit) expense (354) 590 225 1,390            
Foreign currency translation adjustment                    
Accumulated Other Comprehensive Loss [Line Items]                    
Stockholders' equity attributable to parent (101,425)   (101,425)       (105,899)      
Unrealized gain on hedged transaction, net of tax                    
Accumulated Other Comprehensive Loss [Line Items]                    
Stockholders' equity attributable to parent 1,979   1,979       1,261      
Accumulated other comprehensive loss                    
Accumulated Other Comprehensive Loss [Line Items]                    
Stockholders' equity attributable to parent $ (99,446) $ (90,124) $ (99,446) $ (90,124) $ (102,572) $ (109,976) $ (104,638) $ (110,454) $ (108,867) $ (98,133)