v3.26.1
Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]        
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ (72,850) $ (130,469) $ (211,304)  
Income (Loss) from Continuing Operations before Income Taxes, Foreign 225,742 227,428 339,750  
Income before income taxes 152,892 96,959 128,446  
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]        
Current Federal Tax Expense (Benefit) 715 (8,831) (2,846)  
Current Foreign Tax Expense (Benefit) 50,751 51,357 45,668  
Current Income Tax Expense (Benefit) 51,466 42,526 42,821  
Deferred Federal Income Tax Expense (Benefit) 0 0 0  
Deferred Foreign Income Tax Expense (Benefit) 4,312 41,581 (92,183)  
Deferred Income Tax Expense (Benefit) 4,312 41,581 (92,183)  
Income Tax Expense (Benefit), Total 55,778 84,107 (49,362)  
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 19,112 12,120 16,056  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (5,071) (3,830) 24,002  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount (357) 4,236 2,545  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 19,691 48,252 (72,490)  
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount (2,853) (1,480) (3,173)  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 13,031 20,065 8,822  
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount 0 0 7,420  
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 0   (31,795)  
Effective Income Tax Rate Reconciliation, Tax Credit Recapture, Foreign, Amount   6,468    
Effective Income Tax Rate Reconciliation, Changes in Unrecognized Tax Benefits, Amount 3,808 (9,804) 303  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 8,417 8,080 (1,052)  
Income Tax Expense (Benefit), Total $ 55,778 $ 84,107 $ (49,362)  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 12.50% 12.50% 12.50%  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (3.30%) (4.00%) 18.70%  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (0.20%) 4.40% 2.00%  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12.90% 49.80% (56.40%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (1.90%) (1.50%) (2.50%)  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 8.50% 20.70% 6.90%  
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent 0.00% 0.00% 5.80%  
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 0.00%   (24.80%)  
Effective Income Tax Rate Reconciliation, Tax Credit Recapture, Foreign, Percent   6.70%    
Effective Income Tax Rate Reconciliation, Changes in Unrecognized Tax Benefits, Percent 2.50% (10.10%) 0.20%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 5.50% 8.20% (0.80%)  
Effective Income Tax Rate Reconciliation, Percent 36.50% 86.70% (38.40%)  
Components of Deferred Tax Assets [Abstract]        
Deferred Tax Assets, Goodwill and Intangible Assets $ 131,413 $ 141,872    
Deferred Tax Assets, Operating Loss Carryforwards 52,417 59,476    
Deferred Tax Assets, Capital leases 43,212 30,377    
Deferred tax assets, Depreciation and Amortization 4,010 4,352    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 16,681 14,117    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 19,134 18,809    
Deferred Tax Assets, Tax Credit Carryforwards, Other 63,627 61,626    
Deferred Tax Assets, Derivative Instruments 7,765 10,603    
Deferred Tax Asset, In-Process Research and Development 6,630 6,254    
Deferred Tax Asset, Interest Carryforward 33,737 29,796    
Deferred Tax Assets, Other 2,403 996    
Deferred Tax Assets, Gross 381,029 378,278    
Deferred Tax Assets, Valuation Allowance 236,293 248,367    
Deferred Tax Assets, Net of Valuation Allowance 144,736 129,911    
Components of Deferred Tax Liabilities [Abstract]        
Deferred Tax Liabilities Deferred Expense Depreciation And Amortization (54,809) (42,237)    
Deferred Tax Liabilities, Capital leases (41,672) (28,527)    
Deferred Tax Liabilities, Undistributed Foreign Earnings 9,363 9,045    
Deferred Tax Liabilities, Derivatives 4,619 2,116    
Deferred Tax Liabilities, Other 7,830 10,208    
Deferred Tax Liabilities, Gross 118,293 92,133    
Deferred tax assets, net of deferred tax liabilities 26,443 37,778    
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards 52,417 59,476    
Valuation Allowance [Line Items]        
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount 236,293 248,367    
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense [1] 8,155      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account [2] 3,919      
Income Tax Paid, by Individual Jurisdiction [Line Items]        
Income Taxes (Received) Paid, Net 58,692 33,288 $ 49,414  
Unrecognized Tax Benefits [Roll Forward]        
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 116 17 2,394  
Unrecognized Tax Benefits 15,448 11,944 14,654 $ 15,624
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 388 5,272 450  
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 4,763 51 405  
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (1,079) (289) (527)  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (127) (237) (264)  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (460) (7,506) (1,021)  
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation   (1) (13)  
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 19      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 2,060      
Operating Income (Loss) [Member]        
Valuation Allowance [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 48,219      
Interest Expense [Member]        
Valuation Allowance [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 33,737      
Minimum [Member]        
Valuation Allowance [Line Items]        
Potential tax withholding, Repatriated Earnings 20,000      
Maximum [Member]        
Valuation Allowance [Line Items]        
Potential tax withholding, Repatriated Earnings 22,000      
Australia [Member]        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (3,166) (638) (427)  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ (575) $ 1,136 $ 462  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (2.10%) (0.70%) (0.30%)  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (0.40%) 1.20% 0.40%  
BERMUDA        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ (2,360) $ 4,721 $ 0  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 406 $ (1,350) $ (262)  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (1.50%) 4.90% 0.00%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.30% (1.40%) (0.20%)  
BRAZIL        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 2,920 $ 2,667 $ 1,904  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount (2,063) (1,698) (1,212)  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 342 $ 18 $ 13  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 1.90% 2.80% 1.50%  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (1.30%) (1.80%) (0.90%)  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.20% 0.00% 0.00%  
Canada [Member]        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount $ 1,367 $ 1,581 $ 1,437  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 425 $ 798 $ 1,300  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.90% 1.60% 1.10%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.30% 0.80% 1.00%  
Income Tax Paid, by Individual Jurisdiction [Line Items]        
Income Taxes (Received) Paid, Net   $ 3,579 $ 3,714  
FRANCE        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ (854) (50) 1,061  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 313 $ 136 $ (679)  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (0.60%) (0.10%) 0.80%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.20% 0.10% (0.50%)  
GERMANY        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ 1,121 $ 1,534 $ 1,843  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 5,720 7,597 8,484  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ (669) $ 974 $ (1,338)  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 0.70% 1.60% 1.40%  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 3.70% 7.80% 6.60%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (0.40%) 1.00% (1.00%)  
Income Tax Paid, by Individual Jurisdiction [Line Items]        
Income Taxes (Received) Paid, Net $ 20,725 $ 12,306 $ 21,975  
INDIA        
Income Tax Paid, by Individual Jurisdiction [Line Items]        
Income Taxes (Received) Paid, Net 3,071 2,651    
ITALY        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 3,367 5,861 5,522  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 1,850 2,488 1,558  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ (1,547) $ 2,081 $ 723  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 2.20% 6.00% 4.30%  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 1.20% 2.60% 1.20%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (1.00%) 2.10% 0.60%  
Income Tax Paid, by Individual Jurisdiction [Line Items]        
Income Taxes (Received) Paid, Net $ 13,529 $ 11,599 $ 9,065  
JAPAN        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 388 (6,526) 1,455  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount (138) 3,151 (591)  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ (172) $ 1,284 $ (510)  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.30% (6.70%) 1.10%  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (0.10%) 3.20% (0.50%)  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (0.10%) 1.30% (0.40%)  
Netherlands [Member]        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ 926 $ 1,410 $ 2,617  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 2,449 $ (801) $ 117  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 0.60% 1.50% 2.00%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 1.60% (0.80%) 0.10%  
Income Tax Paid, by Individual Jurisdiction [Line Items]        
Income Taxes (Received) Paid, Net $ 4,664 $ 4,283 $ 6,177  
SPAIN        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 821 1,074 1,010  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 582 $ (236) $ (239)  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 0.50% 1.10% 0.80%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.40% (0.20%) (0.20%)  
SWITZERLAND        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ (10) $ 13 $ (19,184)  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount (4,092) (5,266) (4,726)  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 10,754 36,586 (83,969)  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ (479) $ 789 $ (94)  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.00% 0.00% (14.90%)  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (2.70%) (5.40%) (3.70%)  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 7.00% 37.70% (65.40%)  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (0.30%) 0.80% (0.10%)  
Valuation Allowance [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 77,091 $ 26,804 $ 105,765  
Income Tax Paid, by Individual Jurisdiction [Line Items]        
Income Taxes (Received) Paid, Net 4,565      
UNITED STATES        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (1,565) 235 11,859  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount (299) (1,830) (1,918)  
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount (2,849) (1,462) (3,146)  
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount (4) (18) (27)  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 484 2,666 361  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount (99) (487) (1,577)  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Interest, Amount 141 1,887 0  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Royalty Expense, Amount 1,148 1,620 0  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 2,078 513 162  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 725 $ (660) $ (1,167)  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (1.00%) 0.20% 9.20%  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (0.20%) (1.90%) (1.50%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent (1.90%) (1.50%) (2.40%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 0.00% 0.00% 0.00%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0.30% 2.70% 0.30%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent (0.10%) (0.50%) (1.20%)  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Interest, Percent 0.10% 1.90% 0.00%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Royalty Expense, Percent 0.80% 1.70% 0.00%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 1.40% 0.50% 0.10%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.50% (0.70%) (0.90%)  
Components of Deferred Tax Assets [Abstract]        
Deferred Tax Assets, Operating Loss Carryforwards $ 276      
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards 276      
Income Tax Paid, by Individual Jurisdiction [Line Items]        
Income Taxes (Received) Paid, Net   $ (9,350)    
Foreign Tax Jurisdiction, Other [Member]        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 5,648 $ 4,337 $ 3,636  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3.70% 4.50% 2.80%  
Income Tax Paid, by Individual Jurisdiction [Line Items]        
Income Taxes (Received) Paid, Net $ 12,118 $ 8,194 $ 8,457  
Foreign Tax Jurisdiction [Member]        
Components of Deferred Tax Assets [Abstract]        
Deferred Tax Assets, Operating Loss Carryforwards 50,742      
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards 50,742      
Domestic Tax Jurisdiction        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (424) (4,252) 27,334  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount 1,507 1,392 2,039  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Interest, Amount 5,559 9,392 7,043  
Effective Income Tax Rate Reconciliation, Non-deductible intercompany debt forgiveness 0 2,172 0  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 2,213 910 794  
Effective Income Tax Rate Reconciliation, Changes in Unrecognized Tax Benefits, Amount 3,808 (9,804) 303  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 969 $ (426) $ (3,014)  
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (0.30%) (4.40%) 21.30%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent 1.00% 1.40% 1.60%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Interest, Percent 3.60% 9.70% 5.50%  
Effective Income Tax Rate Reconciliation, Nondeductible, Intercompany Debt Forgiveness, Percent 0.00% 2.20% 0.00%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 1.40% 0.90% 0.60%  
Effective Income Tax Rate Reconciliation, Changes in Unrecognized Tax Benefits, Percent 2.50% (10.10%) 0.20%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.60% (0.40%) (2.30%)  
Valuation Allowance [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 30,516      
Income Tax Paid, by Individual Jurisdiction [Line Items]        
Income Taxes (Received) Paid, Net 20 $ 26 $ 26  
United States, State and Local Tax Jurisdiction        
Components of Deferred Tax Assets [Abstract]        
Deferred Tax Assets, Operating Loss Carryforwards 1,399      
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards 1,399      
Zurich [Member]        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   $ 26,804 $ (86,581)  
UNITED STATES        
Tax Credit Carryforward [Line Items]        
Deferred Tax Assets, Tax Credit Carryforwards 31,858      
Domestic Tax Jurisdiction        
Tax Credit Carryforward [Line Items]        
Deferred Tax Assets, Tax Credit Carryforwards $ 30,516      
[1] Amount is primarily related to tax loss expirations in certain jurisdictions (mainly Japan), a release of the valuation allowance in Australia, and unrealized gains on derivative financial instruments included in comprehensive income, offset by increased losses in certain jurisdictions (mainly Brazil).
[2] Amount is primarily related to unrealized gains on derivative financial instruments included in accumulated other comprehensive loss.