XML 52 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Fair Value (Tables)
 12 Months Ended
Jun. 30, 2025
Fair Value Disclosures [Abstract]  
Summary of Fair Value Measurements on a Recurring Basis
The following is a summary of the Company’s fair value measurements on a recurring basis as of June 30, 2025 and 2024:
As of June 30, 2025Fair Value Measurements Using
($000s)Quoted Prices in
Active Markets
for Identical
Assets
(Level 1)		Significant
Other
Observable
Inputs
(Level 2)		Significant
Unobservable
Inputs
(Level 3)
Assets
Cash flow hedge - foreign currency collars, net$—$724$—
Total assets$—$724$—
Liabilities
Phantom stock options$—$2,341$—
Total liabilities$— $2,341 $— 
As of June 30, 2024Fair Value Measurements Using
($000s)Quoted Prices in
Active Markets
for Identical
Assets
(Level 1)		Significant
Other
Observable
Inputs
(Level 2)		Significant
Unobservable
Inputs
(Level 3)
Liabilities
Cash flow hedge - foreign currency collars, net$—$335$—
Phantom stock options—1,014—
Total liabilities$—$1,349$—