XML 60 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 512,167   $ 530,864
Less: Accumulated depreciation and impairment 230,627   233,459
Property, plant and equipment, net 281,540   297,405
Depreciation 8,067 $ 7,408  
Discontinued Operations, Held-for-sale | United States      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment classified as held for sale 1,840    
Land      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 10,697   11,216
Buildings and improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 47,370   51,849
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 285,941   296,398
Computer hardware and software      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 62,682   65,680
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 20,176   23,522
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 52,521   54,999
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 32,780   $ 27,200