XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.26.1

Non-Controlling Interests (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2026
Noncontrolling Interest [Abstract] |
Schedule of Effects of Changes in Ownership | The following table summarizes the effects of the changes in ownership in Opco on the Company's equity (in thousands):
| Three Months Ended March 31, 2026
Net income attributable to non-controlling interest | $ | 6,188 |
Transfers to non-controlling interests: |
Decrease from reallocation of non-controlling interest | (74,031) |
Change from net income attributable to/from non-controlling interest and transfers to non-controlling interest | $ | (67,843) |

X
- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -Publisher FASB -URI https://asc.fasb.org/1943274/2147481175/810-10-55-4M Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A + Details
Name: | us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration