XML 80 R69.htm IDEA: XBRL DOCUMENT v3.25.2
Equity-Accounted Investments And Other Long-Term Assets (Summary Of Movement In Equity-Accounted Investments) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Schedule of Equity Method Investments [Line Items]        
Balance $ 200,037 $ 180,723 $ 175,857 [1] $ 179,478
Net (loss) income (22,038) [2] (4,047) (58,686) [2] (12,405)
Balance 192,021 $ 173,087 192,021 $ 173,087
Balance at beginning of period [1]     303,164  
Balance at end of period 368,220   368,220  
Other [Member] | Equity-accounted Investees [Member]        
Schedule of Equity Method Investments [Line Items]        
Impairment     0  
Equity-accounted Investees [Member] | Other [Member]        
Schedule of Equity Method Investments [Line Items]        
Balance     206  
Comprehensive income     89  
Other comprehensive income     0  
Net (loss) income     89  
Share of net (loss) earnings     89  
Dividends received     (65)  
Equity-accounted investment acquired in business combination (Note 2) 477   477  
Disposal of equity accounted investment (Note 2)     507  
Foreign currency adjustment     (1)  
Balance $ 199   $ 199  
[1]
(A) – The Company reclassified an amount of $
11,841
 
from
 
long-term borrowings to current portion of long-term borrowings, refer to Note 1.
[2]
(A) Revenue and Cost of goods sold, IT processing, servicing and support have been restated to correct the misstatements discussed in
Note 1.