XML 157 R130.htm IDEA: XBRL DOCUMENT 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