Goodwill, reclassification of goodwill to held for sale.

No definition available.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of divestiture of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

+ Details

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Goodwill and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details) - USD ($)	3 Months Ended			12 Months Ended
	Jun. 30, 2026	Mar. 31, 2026	Dec. 31, 2025	Jun. 30, 2026	Jun. 30, 2025
Goodwill [Roll Forward]
Beginning balance, goodwill				$ 500,961,000	$ 929,304,000
Divestiture				(57,082,000)	(7,280,000)
Impairment charges				(193,219,000)	(428,882,000)
Reclassification of goodwill to held for sale					(11,164,000)
Translation				(4,581,000)	18,983,000
Ending balance, goodwill	$ 246,079,000			246,079,000	500,961,000
U. S. Reporting Unit
Goodwill [Roll Forward]
Beginning balance, goodwill				312,321,000
Divestiture		$ (57,082,000)
Impairment charges			$ (38,495,000)
Ending balance, goodwill	216,744,000			216,744,000	312,321,000
U.K. Reporting Unit
Goodwill [Roll Forward]
Beginning balance, goodwill				116,212,000
Impairment charges		$ (31,018,000)	$ (81,413,000)
Translation				(3,781,000)
Ending balance, goodwill	0			0	116,212,000
Western Europe Reporting Unit
Goodwill [Roll Forward]
Beginning balance, goodwill				42,138,000
Impairment charges	(42,293,000)
Translation				155,000
Ending balance, goodwill	0			0	42,138,000
North America
Goodwill [Roll Forward]
Beginning balance, goodwill				312,321,000	689,468,000
Divestiture				(57,082,000)	(7,280,000)
Impairment charges				(38,495,000)	(357,679,000)
Reclassification of goodwill to held for sale					(11,164,000)
Translation				0	(1,024,000)
Ending balance, goodwill	216,744,000			216,744,000	312,321,000
International
Goodwill [Roll Forward]
Beginning balance, goodwill				188,640,000	239,836,000
Divestiture				0	0
Impairment charges				(154,724,000)	(71,203,000)
Reclassification of goodwill to held for sale					0
Translation				(4,581,000)	20,007,000
Ending balance, goodwill	$ 29,335,000			$ 29,335,000	$ 188,640,000