Income taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Deferred tax assets | ||
| Tax losses | $ 418,331 | $ 146,929 |
| Unrealized foreign exchange losses | 2,542 | 475 |
| Capital raising costs | 6,604 | 10,326 |
| Loss Contingencies | 0 | 6,000 |
| Capital losses | 8,676 | 29,302 |
| Unrealized foreign exchange gains | 611 | 0 |
| Employee benefits | 600 | 0 |
| Other | 20,513 | 3,846 |
| Total deferred tax assets | 457,877 | 196,879 |
| Valuation allowance | (209,386) | (25,281) |
| Net deferred tax assets | 248,491 | 171,598 |
| Deferred tax liabilities | ||
| Property, plant and equipment | (214,182) | (142,893) |
| Unrealized foreign exchange gains | (525) | (5,511) |
| Employee Benefits | 0 | 0 |
| Convertible Notes | 0 | (3,704) |
| Financial Assets | (18,200) | (21,068) |
| Other | (46,416) | (6,394) |
| Total deferred tax liabilities | (279,323) | (179,570) |
| Total net deferred tax asset (liabilities) | $ (30,832) | $ (7,971) |
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- Definition Deferred Tax Assets, Unrealized Currency Transaction Gains No definition available.
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- Definition Deferred Tax Liabilities, Convertible Notes No definition available.
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- Definition Deferred Tax Liabilities, Employee Benefits No definition available.
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- Definition Deferred Tax Liabilities, Unrealized Currency Transaction (Gains)/Losses No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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