Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Taxes [Abstract] | ||
| Net operating loss carryforwards | $ 57,083 | $ 63,740 |
| Capital Loss Carryforwards | 32,104 | 7,094 |
| Provisions and accruals | 8,630 | 6,648 |
| Equity investments | 5,567 | 29,475 |
| Operating lease liability | 6,010 | 0 |
| Foreign tax credit carryforwards | 0 | 12,300 |
| Other | 4,642 | 4,604 |
| Total deferred tax assets before valuation allowance | 114,036 | 123,861 |
| Valuation allowances | (92,143) | (109,468) |
| Total deferred tax assets, net of valuation allowance | 21,893 | 14,393 |
| Intangible assets | 31,215 | 36,403 |
| Operating lease right-of-use | 4,735 | 0 |
| Other | 1,852 | 1,573 |
| Total deferred tax liabilities | 37,802 | 37,976 |
| Long-term deferred tax assets, net | 12,470 | 10,338 |
| Long-term deferred tax liabilities, net | 28,379 | 33,921 |
| Net deferred tax liabilities | $ 15,909 | $ 23,583 |
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- References No definition available.
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- Definition Deferred tax assets, operating lease liability. No definition available.
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- Definition Deferred tax assets, operating lease right-of-use. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, 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 reserves and accruals. 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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 goodwill. 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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- References No definition available.
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