v3.26.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Net income $ 5,719 $ 3,817 $ 19,442 $ 10,403
Other comprehensive income (loss):        
Foreign currency translation adjustments, Pre-tax (4,039) 6,860 (3,989) 1,721
Foreign currency translation adjustments, Tax (1) 0 0 0
Foreign currency translation adjustments, Net of Tax (4,040) 6,860 (3,989) 1,721
Postemployment actuarial change, Pre-tax 23 (23) (140) 420
Postemployment actuarial change, Tax (8) 3 34 (135)
Postemployment actuarial change, Net of Tax 15 (20) (106) 285
Derivative gain (loss), Pre-tax 84 1,190 2,391 (1,379)
Derivative gain (loss), Tax (30) (280) (597) 406
Derivative gain (loss), Net of Tax 54 910 1,794 (973)
Reclassification to (earnings) loss:        
Derivatives, Reclassification to (earnings) loss, Pre-tax (1,696) 455 (3,569) 1,873
Derivatives, Reclassification to (earnings) loss, Tax 397 (161) 920 (535)
Derivatives, Reclassification to (earnings) loss, Net of Tax (1,299) 294 (2,649) 1,338
Amortization of actuarial change, Pre-tax 69 57 189 184
Amortization of actuarial change, Tax (17) (14) (46) (44)
Amortization of actuarial change, Net of Tax 52 43 143 140
Other comprehensive income (loss), Pre-tax (5,559) 8,539 (5,118) 2,819
Other comprehensive income (loss), Tax 341 (452) 311 (308)
Other comprehensive income (loss), Net of Tax (5,218) 8,087 (4,807) 2,511
Total comprehensive income (loss) 501 11,904 14,635 12,914
Foreign Exchange Contract        
Other comprehensive income (loss):        
Derivative gain (loss), Pre-tax $ 84 $ 1,190 $ 2,391 $ (1,379)