Goodwill - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Disclosure of information for cash-generating units [line items] | |||
| Addition to goodwill | $ 0 | $ 0 | |
| Goodwill impairment | 68,394 | 0 | |
| Goodwill | 118,446 | $ 186,840 | $ 187,502 |
| Amount by which unit's recoverable amount exceeds its carrying amount | 68,394 | ||
| Impact of 0.5% increase or decrease in after tax discount rate on estimated fair value | 3,400 | ||
| Impact of a 0.25 times increase or decrease in EV/EBITDA exit multiple on estimated fair value | $ 6,500 | ||
| Sangoma CGU | |||
| Disclosure of information for cash-generating units [line items] | |||
| Period of cash flow projections | 5 years | ||
| Goodwill | $ 241,322 | ||
| Recoverable amount | $ 172,928 | ||
| Sangoma CGU | Minimum | |||
| Disclosure of information for cash-generating units [line items] | |||
| Discount rate | 14.50% | ||
| Pre-tax discount rate | 17.60% | ||
| Sangoma CGU | Maximum | |||
| Disclosure of information for cash-generating units [line items] | |||
| Discount rate | 16.30% | ||
| Pre-tax discount rate | 19.80% | ||
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- Definition The amount of additional goodwill recognised, except goodwill included in a disposal group that, on acquisition, meets the criteria to be classified as held for sale in accordance with IFRS 5. [Refer: Goodwill; Disposal groups classified as held for sale [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount by which a cash-generating unit's (group of units') recoverable amount exceeds its carrying amount. [Refer: Carrying amount [member]; Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The higher of an asset’s (or cash-generating unit’s) fair value less costs of disposal and its value in use. [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of discount amount applied to cash flow projections after tax. No definition available.
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- Definition The amount of increase decrease in EBITDA estimated fair value. No definition available.
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- Definition The period over which management has projected cash flows based on financial budgets/forecasts approved by management including, when a period greater than five years is used for a cash-generating unit (group of units). No definition available.
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- Definition The discount rate applied to cash flow projections for a cash-generating unit (group of units). No definition available.
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