v3.26.1
Income Taxes - Narrative (Details)
$ in Thousands, ¥ in Millions
3 Months Ended 9 Months Ended
Aug. 29, 2025
USD ($)
Aug. 29, 2025
CNY (¥)
Jul. 14, 2025
USD ($)
Mar. 31, 2026
USD ($)
Dec. 31, 2025
USD ($)
Mar. 31, 2025
USD ($)
Mar. 31, 2026
USD ($)
Mar. 31, 2025
USD ($)
Effective Income Tax Rate Reconciliation [Line Items]                
Income tax expense       $ 1,015   $ 660 $ 4,432 $ 2,942
Discrete income tax expense       100   100 200 200
Income tax expense net of discrete tax expense       900   $ 600 4,200 2,700
Unrecognized tax benefits       10,900     10,900  
Unrecognized tax benefit that would impact effective tax rate       $ 7,500     7,500  
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount             $ 700 $ 200
Effective Income Tax Rate Reconciliation Excluding Discrete Taxes, Percent,       7.40%   5.80% 17.00% 16.10%
Increase in income taxes payable             $ 2,645 $ 59
Proceeds from sale of equity interest in the JV Company             133,494 0
Increase (Decrease) in Deferred Income Taxes             8,709 $ 650
JV Company                
Effective Income Tax Rate Reconciliation [Line Items]                
Increase in income taxes payable         $ 10,400      
Equity Method Investment, Ownership Percentage Sold     20.30%          
Proceeds from sale of equity interest in the JV Company $ 94,500 ¥ 676 $ 150,000 $ 30,300 11,100      
Increase (Decrease) in Deferred Income Taxes         $ (10,500)      
Income Taxes Paid, Net       $ 700     $ 9,300  
JV Company | Scenario, Plan                
Effective Income Tax Rate Reconciliation [Line Items]                
Equity Method Investment, Ownership Percentage Sold     20.30%          
Proceeds from sale of equity interest in the JV Company     $ 150,000