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v3.25.2

Income Taxes (Movement In Valuation Allowance) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | $ 114,687 | $ 109,120
Charged to statement of operations | 6,241 | 5,061
Reversed to statement of operations | (12,846) | (1,865)
Utilized | (25,528) |
Acquired in business combinations | 22,976 |
Foreign currency adjustment | 1,722 | 2,371
Net change in the valuation allowance | (7,435) | 5,567
Valuation Allowances, Balance, Ending Balance | 107,252 | 114,687
Equity Investments [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 28,786 | 27,782
Charged to statement of operations | 0 | 0
Reversed to statement of operations | 0 | 0
Utilized | 0 |
Acquired in business combinations | 0 |
Foreign currency adjustment | 690 | 1,004
Net change in the valuation allowance | 690 | 1,004
Valuation Allowances, Balance, Ending Balance | 29,476 | 28,786
Net Operating Loss Carry-forwards [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 40,966 | 38,381
Charged to statement of operations | 4,063 | 3,163
Reversed to statement of operations | (10,685) | (1,793)
Utilized | (2,002) |
Acquired in business combinations | 20,354 |
Foreign currency adjustment | 887 | 1,215
Net change in the valuation allowance | 12,617 | 2,585
Valuation Allowances, Balance, Ending Balance | 53,583 | 40,966
Foreign Tax Credit Carry-Forwards [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 32,527 | 32,599
Charged to statement of operations | 0 | 0
Reversed to statement of operations | 0 | (72)
Utilized | (20,227) |
Acquired in business combinations | 0 |
Foreign currency adjustment | 0 | 0
Net change in the valuation allowance | (20,227) | (72)
Valuation Allowances, Balance, Ending Balance | 12,300 | 32,527
Valuation Allowance Capital Loss Carryforwards [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 9,253 | 8,485
Charged to statement of operations | 977 | 665
Reversed to statement of operations | 0 | 0
Utilized |  | (3,226)
Acquired in business combinations | 0 |
Foreign currency adjustment | 90 | 103
Net change in the valuation allowance | (2,159) | 768
Valuation Allowances, Balance, Ending Balance | 7,094 | 9,253
Other [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 3,155 | 1,873
Charged to statement of operations | 1,201 | 1,233
Reversed to statement of operations | (2,161) | 0
Utilized | (73) |
Acquired in business combinations | 2,622 |
Foreign currency adjustment | 55 | 49
Net change in the valuation allowance | 1,644 | 1,282
Valuation Allowances, Balance, Ending Balance | $ 4,799 | $ 3,155

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