XML 154 R127.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Provision For Income Taxes By Location Of Taxing Jurisdiction) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Income Tax [Line Items]      
Current tax expense $ 5,757 $ 5,766 $ 6,317
Deferred tax expense (benefit) (23,955) (2,712) (7,442)
Foreign tax credits generated-United States 0 309 115
Change in tax rate - South Africa 0 0 (1,299)
Income tax expense (benefit) (18,198) 3,363 (2,309)
South Africa [Member]      
Income Tax [Line Items]      
Current tax expense 5,582 5,634 6,317
Deferred tax expense (benefit) (13,817) (2,716) (7,490)
Income tax expense (benefit)     (1,300)
United States [Member]      
Income Tax [Line Items]      
Deferred tax expense (benefit) (10,120) 0 0
Other Income Tax Segment [Member]      
Income Tax [Line Items]      
Current tax expense 175 132 0
Deferred tax expense (benefit) $ (18) $ 4 $ 48