Consolidated Statement of Shareholders Equity Statement - USD ($) $ in Thousands |
Total |
Ordinary Shares |
Deferred ordinary shares [Member] |
Treasury Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Beginning balance, Shares at Jun. 30, 2021 |
|
(44,080,000)
|
(25,000)
|
(18,045,000)
|
|
|
|
Beginning balance, Value at Jun. 30, 2021 |
$ 449,371
|
$ (615)
|
$ (28)
|
$ 1,368,595
|
$ (459,904)
|
$ (530,159)
|
$ 71,482
|
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |
|
|
|
54,000
|
|
|
|
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |
2,579
|
|
|
$ (3,516)
|
(6,095)
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
11,129
|
|
|
|
11,129
|
|
|
Net Income (Loss) Attributable to Parent |
(6,698)
|
|
|
|
|
(6,698)
|
|
Temporary Equity, Accretion to Redemption Value |
7,592
|
|
|
|
|
(7,592)
|
|
Net unrealized gain on derivative instruments designated and qualifying as cash flow hedges |
3,621
|
|
|
|
|
|
3,621
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent |
674
|
|
|
|
|
|
674
|
Ending balance, Shares at Sep. 30, 2021 |
|
(44,080,000)
|
(25,000)
|
(17,991,000)
|
|
|
|
Ending balance, Value at Sep. 30, 2021 |
450,816
|
$ (615)
|
$ (28)
|
$ 1,365,079
|
(464,938)
|
(515,869)
|
67,187
|
Beginning balance, Shares at Jun. 30, 2021 |
|
(44,080,000)
|
(25,000)
|
(18,045,000)
|
|
|
|
Beginning balance, Value at Jun. 30, 2021 |
449,371
|
$ (615)
|
$ (28)
|
$ 1,368,595
|
(459,904)
|
(530,159)
|
71,482
|
Net Income (Loss) Attributable to Parent |
48,091
|
|
|
|
|
|
|
Ending balance, Shares at Dec. 31, 2021 |
|
(44,080,000)
|
(25,000)
|
(17,980,000)
|
|
|
|
Ending balance, Value at Dec. 31, 2021 |
382,804
|
$ (615)
|
$ (28)
|
$ 1,364,336
|
(476,002)
|
(562,214)
|
57,327
|
Beginning balance, Shares at Sep. 30, 2021 |
|
(44,080,000)
|
(25,000)
|
(17,991,000)
|
|
|
|
Beginning balance, Value at Sep. 30, 2021 |
450,816
|
$ (615)
|
$ (28)
|
$ 1,365,079
|
(464,938)
|
(515,869)
|
67,187
|
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |
|
|
|
11,000
|
|
|
|
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |
319
|
|
|
$ (743)
|
(1,062)
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
12,398
|
|
|
|
12,398
|
|
|
Net Income (Loss) Attributable to Parent |
54,789
|
|
|
|
|
54,789
|
|
Temporary Equity, Accretion to Redemption Value |
8,444
|
|
|
|
|
(8,444)
|
|
Purchase of noncontrolling interest (2) |
(272)
|
|
|
|
(272)
|
|
|
Net unrealized gain on derivative instruments designated and qualifying as cash flow hedges |
5,270
|
|
|
|
|
|
5,270
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent |
4,146
|
|
|
|
|
|
4,146
|
OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment, after Tax |
444
|
|
|
|
|
|
444
|
Ending balance, Shares at Dec. 31, 2021 |
|
(44,080,000)
|
(25,000)
|
(17,980,000)
|
|
|
|
Ending balance, Value at Dec. 31, 2021 |
382,804
|
$ (615)
|
$ (28)
|
$ 1,364,336
|
(476,002)
|
(562,214)
|
57,327
|
Beginning balance, Shares at Jun. 30, 2022 |
|
(44,084,000)
|
0
|
(17,971,000)
|
|
|
|
Beginning balance, Value at Jun. 30, 2022 |
494,922
|
$ (615)
|
$ 0
|
$ 1,363,550
|
(501,003)
|
(414,138)
|
47,128
|
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |
|
112,000
|
|
|
|
|
|
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |
2,212
|
|
|
|
(2,212)
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
10,653
|
|
|
|
10,653
|
|
|
Net Income (Loss) Attributable to Parent |
(25,441)
|
|
|
|
|
(25,441)
|
|
Temporary Equity, Accretion to Redemption Value |
2,725
|
|
|
|
|
(2,725)
|
|
Net unrealized gain on derivative instruments designated and qualifying as cash flow hedges |
13,822
|
|
|
|
|
|
13,822
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent |
(6,835)
|
|
|
|
|
|
(6,835)
|
Ending balance, Shares at Sep. 30, 2022 |
|
(44,196,000)
|
0
|
(17,971,000)
|
|
|
|
Ending balance, Value at Sep. 30, 2022 |
507,660
|
$ (615)
|
$ 0
|
$ 1,363,550
|
(509,444)
|
(385,972)
|
40,141
|
Beginning balance, Shares at Jun. 30, 2022 |
|
(44,084,000)
|
0
|
(17,971,000)
|
|
|
|
Beginning balance, Value at Jun. 30, 2022 |
494,922
|
$ (615)
|
$ 0
|
$ 1,363,550
|
(501,003)
|
(414,138)
|
47,128
|
Net Income (Loss) Attributable to Parent |
(165,441)
|
|
|
|
|
|
|
Purchase of noncontrolling interest (2) |
(95,567)
|
|
|
|
|
|
|
Ending balance, Shares at Dec. 31, 2022 |
|
(44,211,000)
|
0
|
(17,971,000)
|
|
|
|
Ending balance, Value at Dec. 31, 2022 |
613,311
|
$ (615)
|
$ 0
|
$ 1,363,550
|
(521,531)
|
(256,152)
|
28,059
|
Beginning balance, Shares at Sep. 30, 2022 |
|
(44,196,000)
|
0
|
(17,971,000)
|
|
|
|
Beginning balance, Value at Sep. 30, 2022 |
507,660
|
$ (615)
|
$ 0
|
$ 1,363,550
|
(509,444)
|
(385,972)
|
40,141
|
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |
|
15,000
|
|
|
|
|
|
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |
158
|
|
|
|
(158)
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
12,245
|
|
|
|
12,245
|
|
|
Net Income (Loss) Attributable to Parent |
(140,000)
|
|
|
|
|
(140,000)
|
|
Temporary Equity, Accretion to Redemption Value |
10,180
|
|
|
|
|
10,180
|
|
Net unrealized gain on derivative instruments designated and qualifying as cash flow hedges |
(2,513)
|
|
|
|
|
|
(2,513)
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent |
14,595
|
|
|
|
|
|
14,595
|
Ending balance, Shares at Dec. 31, 2022 |
|
(44,211,000)
|
0
|
(17,971,000)
|
|
|
|
Ending balance, Value at Dec. 31, 2022 |
$ 613,311
|
$ (615)
|
$ 0
|
$ 1,363,550
|
$ (521,531)
|
$ (256,152)
|
$ 28,059
|