XML 64 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY, PLANT AND EQUIPMENT, NET - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]        
Depreciation $ 8,352 $ 8,195 $ 18,178 $ 16,262
Long-lived asset impairment 20,666 $ 340 21,360 340
Gain on sale of undeveloped land     (62) 3,395
North America        
Property, Plant and Equipment [Line Items]        
Long-lived asset impairment $ 20,666   20,666  
United States        
Property, Plant and Equipment [Line Items]        
Long-lived asset impairment       $ 340
Proceeds from sale of undeveloped land     1,182  
Gain on sale of undeveloped land     $ (68)