v3.26.3
Consolidated Statement of Shareholders' Deficit Statement - USD ($)
$ in Thousands
Total
Ordinary Shares
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Shares     (17,971,000)      
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Shares, Issued   42,449,000        
Treasury Stock, Shares     17,971,000      
Stockholders' Equity Attributable to Parent $ (583,490) $ 597 $ (1,363,550) $ 592,315 $ 225,117 $ (37,969)
Beginning balance, Shares at Jun. 30, 2025   (42,449,000)        
Beginning balance, Value at Jun. 30, 2025 583,490 $ (597) 1,363,550 (592,315) (225,117) 37,969
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares   11,000        
Proceeds from issuance of ordinary shares 508     508    
Stock Repurchased and Cancelled During Period, Shares   (45,000)        
Stock Repurchased and Cancelled During Period, Value (2,726) $ (1)   (674) (2,051)  
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings   224,000        
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures (6,703) $ 4   (6,707)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 14,474     14,474    
Net Income (Loss) Attributable to Parent 7,637       7,637  
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (429)         (429)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent (527)         (527)
Ending balance, Shares at Sep. 30, 2025   (42,639,000)        
Ending balance, Value at Sep. 30, 2025 571,256 $ (600) $ 1,363,550 (599,916) (230,703) 38,925
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares   11,000        
Proceeds from issuance of ordinary shares 508     508    
Stock Repurchased and Retired During Period, Shares   45,000        
Stock Repurchased and Retired During Period, Value 2,726 $ 1   674 2,051  
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings   224,000        
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures (6,703) $ 4   (6,707)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 14,474     14,474    
Net Income (Loss) Attributable to Parent 7,637       7,637  
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (429)         (429)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent (527)         (527)
Treasury Stock, Shares     (17,971,000)      
Shares, Issued   42,639,000        
Treasury Stock, Shares     17,971,000      
Stockholders' Equity Attributable to Parent $ (571,256) $ 600 $ (1,363,550) 599,916 230,703 (38,925)
Treasury Stock, Shares (17,971,247)   (17,971,000)      
Shares, Issued   42,319,000        
Treasury Stock, Shares 17,971,247   17,971,000      
Stockholders' Equity Attributable to Parent $ (493,985) $ 596 $ (1,363,550) 623,454 279,418 (33,903)
Beginning balance, Shares at Jun. 30, 2026   (42,319,000)        
Beginning balance, Value at Jun. 30, 2026 493,985 $ (596) 1,363,550 (623,454) (279,418) 33,903
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares   3,000        
Proceeds from issuance of ordinary shares 156     156    
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings   268,000        
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures (13,758) $ 3   (13,761)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 15,439     15,439    
Net Income (Loss) Attributable to Parent (2,669)       (2,669)  
Noncontrolling interest accretion to redemption value recognized in retained earnings 1,059       (1,059)  
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (395)     (395)    
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 2,046         2,046
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax (490)         (490)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent (4,536)         (4,536)
Ending balance, Shares at Sep. 30, 2026   (42,590,000)        
Ending balance, Value at Sep. 30, 2026 499,251 $ (599) $ 1,363,550 (624,893) (275,690) 36,883
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares   3,000        
Proceeds from issuance of ordinary shares 156     156    
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings   268,000        
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures (13,758) $ 3   (13,761)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 15,439     15,439    
Net Income (Loss) Attributable to Parent (2,669)       (2,669)  
Noncontrolling interest accretion to redemption value recognized in retained earnings 1,059       (1,059)  
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (395)     (395)    
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 2,046         2,046
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax (490)         (490)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent $ (4,536)         (4,536)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights 1,055,377          
Treasury Stock, Shares (17,971,247)   (17,971,000)      
Shares, Issued   42,590,000        
Treasury Stock, Shares 17,971,247   17,971,000      
Stockholders' Equity Attributable to Parent $ (499,251) $ 599 $ (1,363,550) $ 624,893 $ 275,690 $ (36,883)