PROPERTY AND EQUIPMENT - Narrative (Details) - USD ($) $ in Millions |
1 Months Ended | 6 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disclosure of detailed information about property, plant and equipment [line items] | |||
| Proceeds from sales of property, plant and equipment | $ 35.0 | $ 4.0 | |
| Disposals, property, plant and equipment including right-of-use assets | $ 7.0 | $ 16.0 | |
| Unitel LLC | Right-of-use assets | Buildings | |||
| Disclosure of detailed information about property, plant and equipment [line items] | |||
| Lease term | 10 years | ||
| Lease liabilities | $ 32.0 | ||
| Right of use assets recognized | 30.0 | ||
| Gain on disposal | 0.1 | ||
| Portion offset against the right-of-use asset | 1.9 | ||
| Unitel LLC | Buildings | Property, plant and equipment | |||
| Disclosure of detailed information about property, plant and equipment [line items] | |||
| Proceeds from sales of property, plant and equipment | 34.0 | ||
| Disposals, property, plant and equipment including right-of-use assets | $ 32.0 | ||
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The decrease in property, plant and equipment including right-of-use assets resulting from disposals. [Refer: Property, plant and equipment including right-of-use assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from sales of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gain (Loss) Arising From Sale And Leaseback Transaction, Portion Offset Against the Right-of-Use Asset No definition available.
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- Definition Lease, Term No definition available.
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