XML 64 R51.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (NARRATIVE) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2025
Income Statement Narrative [Line Items]            
Effective income tax rate       121.60%   26.90%
Deferred Tax Assets, Valuation Allowance       $ 1.9    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 1.7 $ 81.1        
Income Tax Holiday, Description       The Company has been granted “Tax Holidays” as an incentive to attract foreign investment by the governments of the Philippines and Honduras. Generally, a Tax Holiday is an agreement between the Company and a foreign government under which the Company receives certain tax benefits in that country, such as exemption from taxation on profits derived from export-related activities. In the Philippines, the Company has been granted multiple agreements under local laws which result in an overall reduced tax rate. These incentives have varying benefit year over year and expire at various times beginning in 2031.    
Income Tax Holiday, Aggregate Dollar Amount       $ 0.6 $ 0.6  
Income Tax Holiday, Income Tax Benefits Per Share       $ 0.01 $ 0.01  
Future period unrecoverable assets [Member]            
Income Statement Narrative [Line Items]            
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount     $ 3.0      
Organization for Economic Co-operation Development OECD [Member] | Minimum [Member]            
Income Statement Narrative [Line Items]            
Effective income tax rate       15.00%    
UNITED STATES            
Income Statement Narrative [Line Items]            
Income Tax Examination, Description       The Company’s U.S. income tax returns filed for the tax years ending December 31, 2017, December 31, 2018, and from December 31, 2020 to present, remain open tax years    
Income Tax Examination Years Under Audit       2017 and 2018    
CANADA            
Income Statement Narrative [Line Items]            
Income Tax Examination Years Under Audit       2021    
PHILIPPINES            
Income Statement Narrative [Line Items]            
Income Tax Examination Years Under Audit       2021 to 2023    
Ministry of Finance, India [Member]            
Income Statement Narrative [Line Items]            
Income Tax Examination Years Under Audit       2017 through 2023