XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill And Intangible Assets, Net (Summary Of Movement In Carrying Value Of Goodwill) (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2024
Jun. 30, 2024
[2]
Gross value, Beginning Balance $ 157,899  
Gross value, Foreign currency adjustment 8,816  
Gross value, Ending Balance 166,715  
Accumulated impairment, Beginning Balance (19,348)  
Accumulated impairment, Foreign currency adjustment (790)  
Accumulated impairment, Ending Balance (20,138)  
Carrying value, Foreign currency adjustment 8,026  
Carrying value, Ending Balance $ 146,577 [1] $ 138,551
[1]
(A) – The Company reclassified an amount of $
12,543
 
from
 
long-term borrowings to current portion of long-term borrowings , refer to Note 1.
[2]
(B) – The Company reclassified an amount of $
11,841
 
from
 
long-term borrowings to current portion of long-term borrowings , refer to Note 1.