v3.26.3
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Sep. 30, 2025
Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]        
AOCI Tax, Attributable to Parent $ 236      
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Loss, Beginning Balance 33,903      
Net current period other comprehensive income (loss)      
Accumulated Other Comprehensive Loss, Ending Balance 36,883      
Stockholders' Equity Attributable to Parent (499,251) $ (493,985) $ (571,256) $ (583,490)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Other comprehensive income (loss) before reclassifications [1] 3,080      
Amounts reclassified from accumulated other comprehensive loss to net (loss) income [1] (1,034)      
Net current period other comprehensive income (loss) [1] 2,046      
Stockholders' Equity Attributable to Parent [1] 8,416 6,370    
AOCI, Derivative Qualifying as Hedge, Excluded Component, Parent        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Other comprehensive income (loss) before reclassifications [2] (490)      
Amounts reclassified from accumulated other comprehensive loss to net (loss) income [2] 0      
Net current period other comprehensive income (loss) [2] (490)      
Stockholders' Equity Attributable to Parent [2] (490) 0    
Accumulated Translation Adjustment [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Other comprehensive income (loss) before reclassifications [3] (4,302)      
Amounts reclassified from accumulated other comprehensive loss to net (loss) income [3] (234)      
Net current period other comprehensive income (loss) [3] (4,536)      
Stockholders' Equity Attributable to Parent [3] (43,573) (39,037)    
AOCI Attributable to Parent [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Other comprehensive income (loss) before reclassifications (1,712)      
Amounts reclassified from accumulated other comprehensive loss to net (loss) income (1,268)      
Net current period other comprehensive income (loss) (2,980)      
Stockholders' Equity Attributable to Parent (36,883) (33,903) $ (38,925) $ (37,969)
Net Investment Hedging [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Loss, Ending Balance (42,159)      
Currency Swap [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Loss, Beginning Balance 1,844      
Accumulated Other Comprehensive Loss, Ending Balance (1,082)      
Pension Plan [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Other comprehensive income (loss) before reclassifications 0      
Amounts reclassified from accumulated other comprehensive loss to net (loss) income 0      
Net current period other comprehensive income (loss) 0      
Stockholders' Equity Attributable to Parent $ (1,236) $ (1,236)    
[1] Gains (losses) on cash flow hedges include our interest rate swap contracts designated in cash flow hedging relationships.
[2] Gains (losses) on fair value hedges include our currency forward contracts designated in fair value hedging relationships.
[3] As of September 30, 2026 and June 30, 2026, the translation adjustment is inclusive of both the realized and unrealized effects of our net investment hedges. Gains (losses) on currency forward and cross-currency swap contracts designated as net investment hedges, net of tax, of $1,082 and $(1,844) have been included in accumulated other comprehensive loss as of September 30, 2026 and June 30, 2026, respectively. Intercompany loan hedge gains, net of tax, which are associated with a previously settled loan of $42,159 have been included in accumulated other comprehensive loss for both periods presented.