XML 75 R63.htm IDEA: XBRL DOCUMENT v3.26.1
Non-Controlling Interests - Schedule of Effects of Changes in Ownership (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income attributable to non-controlling interest $ 6,188 $ 1,557 $ 11,394 $ 4,451
Opco LLC        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
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)