Consolidated Statement of Comprehensive Income (Loss) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Other comprehensive income (loss), net of tax: | ||||
| Net (loss) income | $ (138,540) | $ 56,153 | $ (163,281) | $ 51,193 |
| Foreign currency translation gains, net of hedges | 11,120 | 3,542 | 2,938 | 3,359 |
| Net unrealized (losses) gains on derivative instruments designated and qualifying as cash flow hedges | (5,649) | (2,498) | 11,111 | (4,423) |
| Amounts reclassified from accumulated other comprehensive loss to net (loss) income on derivative instruments | 3,136 | 7,768 | 198 | 13,314 |
| Gain on pension benefit obligation, net | 0 | 444 | 0 | 444 |
| Comprehensive (loss) income | (129,933) | 65,409 | (149,034) | 63,887 |
| Add: Comprehensive loss (income) attributable to noncontrolling interests | 2,015 | (760) | 2,662 | (1,641) |
| Total comprehensive (loss) income attributable to Cimpress plc | $ (127,918) | $ 64,649 | $ (146,372) | $ 62,246 |
| X | ||||||||||
- Definition Reclassification of unrealized gains and losses to net income. No definition available.
|
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|