Commitments and Contingencies - Schedule of vat liability to the Sweden tax agency (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
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| Loss Contingencies [Line Items] | ||
| Beginning Balance | $ 84,650 | $ 0 |
| Additions | 2,581 | 87,768 |
| Reversals | (160) | 0 |
| FX | (2,598) | (3,118) |
| Ending Balance | 84,473 | 84,650 |
| VAT [ Member] | ||
| Loss Contingencies [Line Items] | ||
| Beginning Balance | 76,608 | 0 |
| Additions | 780 | 79,429 |
| Reversals | 0 | 0 |
| FX | (2,281) | (2,821) |
| Ending Balance | 75,107 | 76,608 |
| Tax surcharges [Member] | ||
| Loss Contingencies [Line Items] | ||
| Beginning Balance | 1,454 | 0 |
| Additions | 444 | 1,508 |
| Reversals | (160) | 0 |
| FX | (57) | (54) |
| Ending Balance | 1,681 | 1,454 |
| Interest [Member] | ||
| Loss Contingencies [Line Items] | ||
| Beginning Balance | 6,588 | 0 |
| Additions | 1,357 | 6,831 |
| Reversals | 0 | 0 |
| FX | (260) | (243) |
| Ending Balance | $ 7,685 | $ 6,588 |
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- Definition Represent the amount of additions recognized for loss contingency liability. No definition available.
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- Definition Represent the amount of accrual foreign currency exchange gain loss recognized for loss contingency liability. No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss (reversal of loss) recognized for loss contingency liability. Includes, but is not limited to, effect of revision in previously reported estimate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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