XML 96 R69.htm IDEA: XBRL DOCUMENT v3.25.2
Income tax - Summary of Recognized in Profit or Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Major components of tax expense (income) [abstract]    
Current year $ 4,331 $ 3,006
Changes in prior years position (478) (803)
Current tax expense 3,853 2,203
Origination and reversal of temporary differences (5,139) (4,733)
Changes in tax rate & deferred tax asset not recognized 53 918
Changes in prior years position (100) 772
Deferred tax recovery $ (5,186) $ (3,043)