XML 93 R74.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders' Equity - Reclassifications from AOCI (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Selling, general and administrative $ 93,143 $ 88,663 $ 80,153
Interest expense, net 514 792 1,289
Provision for income tax (expense) / benefit (7,331) (8,744) 2,077
Net income 33,655 31,582 21,456
Foreign Currency Translation Adjustment | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Selling, general and administrative 0 173 0
Derivative Valuation | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Cost of services (exclusive of depreciation and amortization presented separately below) (257) (1,201) (319)
Interest expense, net 0 45 (45)
Provision for income tax (expense) / benefit (44) 162 (218)
Net income (301) (994) (582)
Defined Benefit Plan | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Cost of services (exclusive of depreciation and amortization presented separately below) $ 0 $ (89) $ (153)