XML 85 R74.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information (Details 2) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Revenues From External Customers and Long Lived Assets [Line Items]    
Long-Lived Assets $ 251,816 $ 215,718
United States [Member]    
Revenues From External Customers and Long Lived Assets [Line Items]    
Long-Lived Assets 209,987 176,025
Canada [Member]    
Revenues From External Customers and Long Lived Assets [Line Items]    
Long-Lived Assets 26,436 29,817
Other Countries [Member]    
Revenues From External Customers and Long Lived Assets [Line Items]    
Long-Lived Assets $ 15,393 $ 9,876