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XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.4 EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY (Tables) 6 Months Ended Dec. 31, 2025 Earnings Per Share [Abstract] Computations of Basic And Diluted Earnings Per Share The computations of basic and diluted earnings (loss) per share from continuing operations are as follows: (in 000s, except per share amounts) Three months ended December 31, Six months ended December 31, 2025 2024 2025 2024 Net loss from continuing operations attributable to shareholders $ (241,566) $ (242,466) $ (406,934) $ (413,887) Amounts allocated to participating securities (278) (240) (540) (469) Net loss from continuing operations attributable to common shareholders $ (241,844) $ (242,706) $ (407,474) $ (414,356) Basic weighted average common shares 126,566 135,563 128,976 137,359 Potential dilutive shares — — — — Dilutive weighted average common shares 126,566 135,563 128,976 137,359 Loss per share from continuing operations attributable to common shareholders: Basic $ (1.91) $ (1.79) $ (3.16) $ (3.02) Diluted (1.91) (1.79) (3.16) (3.02) X - References No definition available. + Details Name: us-gaap_EarningsPerShareAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details Name: us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration