XML 106 R95.htm IDEA: XBRL DOCUMENT v3.25.4
SPECIAL CHARGES (RECOVERIES) - Schedule of Special Charges Related to Restructuring Plan (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]        
Divestiture-related costs $ 3,079 $ 49 $ 4,020 $ 4,209
Acquisition-related costs 0 (44) 12 692
Other charges (recoveries) 1,693 2,815 9,200 4,472
Total 20,118 15,238 40,257 62,374
Business Optimization Plan        
Restructuring Cost and Reserve [Line Items]        
Special charges 14,248 12,347 26,517 54,850
Other historical restructuring plans        
Restructuring Cost and Reserve [Line Items]        
Special charges $ 1,098 $ 71 $ 508 $ (1,849)