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v3.24.1.u1

Borrowings (Summary Of Long-Term Borrowings) (Details) $ in Thousands, R in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2024 USD ($) | Mar. 31, 2023 USD ($) | Mar. 31, 2024 USD ($) | Mar. 31, 2023 USD ($) | Mar. 31, 2024 ZAR (R) | Jun. 30, 2023 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |
Included in current | $ 3,269 |  | $ 3,269 |  |  | $ 3,663 | [1]
Long-term borrowings | 132,398 |  | 132,398 |  |  | 129,455 | [1]
Beginning Balance |  |  | 133,118 |  |  |  |
Facilities utilized | 3,398 | $ 12,868 | 14,426 | $ 23,010 |  |  |
Facilities repaid | (7,238) | $ (2,024) | (13,051) | $ (5,292) |  |  |
Non-refundable fees paid |  |  | 0 |  |  |  |
Non-refundable Fees amortized |  |  | 381 |  |  |  |
Capitalized interest |  |  | 5,420 |  |  |  |
Capitalized interest repaid |  |  | (4,238) |  |  |  |
Foreign currency adjustment |  |  | (389) |  |  |  |
Ending Balance | 135,667 |  | 135,667 |  |  |  |
Unamortized fees | (508) |  | (508) |  |  |  |
Due within 2 years | 5,248 |  | 5,248 |  |  |  |
Due within 3 years | 71,589 |  | 71,589 |  |  |  |
Due within 4 years | 56,026 |  | 56,026 |  |  |  |
Due within 5 years | 43 |  | $ 43 |  |  |  |
JIBAR [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt instrument variable interest rate |  |  | 8.35% |  |  |  |
Prime Rate [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt instrument variable interest rate |  |  | 11.75% |  |  |  |
G & H Facilities [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Included in current | 0 |  | $ 0 |  |  | 0 |
Long-term borrowings | 50,367 |  | 50,367 |  |  | 48,965 |
Beginning Balance |  |  | 48,965 |  |  |  |
Facilities utilized |  |  | 8,072 |  |  |  |
Facilities repaid |  |  | (7,929) |  |  |  |
Non-refundable fees paid |  |  | 0 |  |  |  |
Non-refundable Fees amortized |  |  | 309 |  |  |  |
Capitalized interest |  |  | 5,420 |  |  |  |
Capitalized interest repaid |  |  | (4,238) |  |  |  |
Foreign currency adjustment |  |  | (232) |  |  |  |
Ending Balance | 50,367 |  | 50,367 |  |  |  |
Unamortized fees | (292) |  | (292) |  |  |  |
Due within 2 years | 0 |  | 0 |  |  |  |
Due within 3 years | 50,659 |  | 50,659 |  |  |  |
Due within 4 years | 0 |  | 0 |  |  |  |
Due within 5 years | $ 0 |  | $ 0 |  |  |  |
Interest rates | 13.10% |  | 13.10% |  | 13.10% |  |
Base rate | 8.35% |  | 8.35% |  | 8.35% |  |
Debt instrument variable interest rate |  |  | 4.75% |  |  |  |
G & H Facilities [Member] | Facility Agreement Scenario 1 [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Line Of Credit | R |  |  |  |  | R 800 |  |
G & H Facilities [Member] | Facility Agreement Scenario 3 [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Line Of Credit | $ 350,000 |  | $ 350,000 |  |  |  |
G & H Facilities [Member] | JIBAR [Member] | Facility Agreement Scenario 1 [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt instrument variable interest rate |  |  | 5.50% |  |  |  |
G & H Facilities [Member] | JIBAR [Member] | Facility Agreement Scenario 2 [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt instrument variable interest rate |  |  | 4.25% |  |  |  |
G & H Facilities [Member] | JIBAR [Member] | Facility Agreement Scenario 3 [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt instrument variable interest rate |  |  | 2.50% |  |  |  |
G & H Facilities [Member] | Maximum [Member] | Facility Agreement Scenario 2 [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Line Of Credit | R |  |  |  |  | 800 |  |
G & H Facilities [Member] | Minimum [Member] | Facility Agreement Scenario 2 [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Line Of Credit | R |  |  |  |  | R 350 |  |
A & B Facilities [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Included in current | 0 |  | $ 0 |  |  | 0 |
Long-term borrowings | 64,342 |  | 64,342 |  |  | 64,436 |
Beginning Balance |  |  | 64,436 |  |  |  |
Facilities utilized |  |  | 0 |  |  |  |
Facilities repaid |  |  | 0 |  |  |  |
Non-refundable fees paid |  |  | 0 |  |  |  |
Non-refundable Fees amortized |  |  | 36 |  |  |  |
Capitalized interest |  |  | 0 |  |  |  |
Capitalized interest repaid |  |  | 0 |  |  |  |
Foreign currency adjustment |  |  | (130) |  |  |  |
Ending Balance | 64,342 |  | 64,342 |  |  |  |
Unamortized fees | (185) |  | (185) |  |  |  |
Due within 2 years | 1,656 |  | 1,656 |  |  |  |
Due within 3 years | 6,953 |  | 6,953 |  |  |  |
Due within 4 years | 55,918 |  | 55,918 |  |  |  |
Due within 5 years | $ 0 |  | $ 0 |  |  |  |
Interest rates | 12.10% |  | 12.10% |  | 12.10% |  |
Base rate | 8.35% |  | 8.35% |  | 8.35% |  |
Debt instrument variable interest rate |  |  | 3.75% |  |  |  |
A & B Facilities [Member] | JIBAR [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt instrument variable interest rate |  |  | 3.75% |  |  |  |
CCC Revolving Credit Facility [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Included in current | $ 0 |  | $ 0 |  |  | 0 |
Long-term borrowings | 12,766 |  | 12,766 |  |  | 11,802 |
Beginning Balance |  |  | 11,802 |  |  |  |
Facilities utilized |  |  | 2,915 |  |  |  |
Facilities repaid |  |  | (1,968) |  |  |  |
Non-refundable fees paid |  |  | 0 |  |  |  |
Non-refundable Fees amortized |  |  | 36 |  |  |  |
Capitalized interest |  |  | 0 |  |  |  |
Capitalized interest repaid |  |  | 0 |  |  |  |
Foreign currency adjustment |  |  | (19) |  |  |  |
Ending Balance | 12,766 |  | 12,766 |  |  |  |
Unamortized fees | (31) |  | (31) |  |  |  |
Due within 2 years | 0 |  | 0 |  |  |  |
Due within 3 years | 12,797 |  | 12,797 |  |  |  |
Due within 4 years | 0 |  | 0 |  |  |  |
Due within 5 years | $ 0 |  | $ 0 |  |  |  |
Interest rates | 12.70% |  | 12.70% |  | 12.70% |  |
Base rate | 11.75% |  | 11.75% |  | 11.75% |  |
Debt instrument variable interest rate |  |  | 0.95% |  |  |  |
CCC Revolving Credit Facility [Member] | Prime Rate [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt instrument variable interest rate |  |  | 0.95% |  |  |  |
Asset Backed Facility [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Included in current | $ 3,269 |  | $ 3,269 |  |  | 3,663 |
Long-term borrowings | 4,923 |  | 4,923 |  |  | $ 4,252 |
Beginning Balance |  |  | 7,915 |  |  |  |
Facilities utilized |  |  | 3,439 |  |  |  |
Facilities repaid |  |  | (3,154) |  |  |  |
Non-refundable fees paid |  |  | 0 |  |  |  |
Non-refundable Fees amortized |  |  | 0 |  |  |  |
Capitalized interest |  |  | 0 |  |  |  |
Capitalized interest repaid |  |  | 0 |  |  |  |
Foreign currency adjustment |  |  | (8) |  |  |  |
Ending Balance | 8,192 |  | 8,192 |  |  |  |
Unamortized fees | 0 |  | 0 |  |  |  |
Due within 2 years | 3,592 |  | 3,592 |  |  |  |
Due within 3 years | 1,180 |  | 1,180 |  |  |  |
Due within 4 years | 108 |  | 108 |  |  |  |
Due within 5 years | $ 43 |  | $ 43 |  |  |  |
Interest rates | 12.50% |  | 12.50% |  | 12.50% |  |
Base rate | 11.75% |  | 11.75% |  | 11.75% |  |
Debt instrument variable interest rate |  |  | 0.75% |  |  |  |
Asset Backed Facility [Member] | Prime Rate [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt instrument variable interest rate |  |  | 0.75% |  |  |  |
[1] | (A) – Derived from audited financial statements

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