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- Definition

Sale Of Stock, Convertible, Threshold Consecutive Trading Days

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Temporary Equity, Redemption Rights, Notice Period

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Temporary Equity, Redemption Rights, Number Of Installments

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.

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Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

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Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.

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Per share conversion price of preferred stock.

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The percentage rate used to calculate dividend payments on preferred stock.

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Cash received on stock transaction after deduction of issuance costs.

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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

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Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

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Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
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Reference 18: http://www.xbrl.org/2003/role/disclosureRef
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Temporary Equity (Details) $ / shares in Units, shares in Thousands, $ in Thousands		12 Months Ended
	Dec. 13, 2024 USD ($) day $ / shares shares	Aug. 28, 2026 USD ($) installment	Aug. 29, 2025 USD ($)	Aug. 30, 2024 USD ($)	Jun. 30, 2025 USD ($)
Class Of Stock [Line Items]
Temporary equity, including noncontrolling interest		$ 202,710	$ 202,710		$ 202,700
Preferred stock dividends		12,133	8,667
Payment of preferred stock cash dividends		12,233	7,860	$ 0
Accrued preferred dividends		$ 400	$ 500
Temporary equity, redemption rights, number of installments \| installment		1
Temporary equity, redemption rights, notice period		5 years
Private Placement
Class Of Stock [Line Items]
Sale of stock, number of shares issued in transaction (in shares) \| shares	200
Price per share (in dollars per share) \| $ / shares	$ 1,000
Sale of stock, consideration received on transaction	$ 200,000
Number of consecutive trading days \| day	15
Conversion price threshold	150.00%
Conversion price (in dollars per share) \| $ / shares	$ 32.81
Dividend rate	6.00%