$ibex 2024 Q3 10-K

Concept	2024 Q3	2024 Q2	2024
Revenue	$129.7M	$124.5M	$508.6M
YoY Change	4.1%	0.08%	-2.78%
Cost Of Revenue	$90.04M	$85.37M	$307.6M
YoY Change	2.09%	-2.27%	-17.96%
Gross Profit	$39.68M	$39.16M	$200.9M
YoY Change	9.0%	5.62%	35.65%
Gross Profit Margin	30.59%	31.44%	39.51%
Selling, General & Admin	$26.22M	$21.31M	$93.14M
YoY Change	13.78%	-10.17%	5.05%
% of Gross Profit	66.07%	54.41%	46.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.369M	$4.608M	$19.46M
YoY Change	-13.35%	-164.4%	2.51%
% of Gross Profit	11.01%	11.77%	9.69%
Operating Expenses	$26.22M	$25.91M	$93.14M
YoY Change	13.78%	-9.92%	5.05%
Operating Profit	$9.092M	$13.24M	$39.43M
YoY Change	9.13%	59.45%	-2.59%
Interest Expense	$421.0K	$367.0K	$1.557M
YoY Change	-15.8%	3570.0%	-1124.34%
% of Operating Profit	4.63%	2.77%	3.95%
Other Income/Expense, Net
YoY Change
Pretax Income	$9.513M	$13.24M	$40.99M
YoY Change	7.94%	59.16%	1.64%
Income Tax	$2.000M	$3.391M	$7.331M
% Of Pretax Income	21.02%	25.62%	17.89%
Net Earnings	$7.531M	$9.845M	$33.66M
YoY Change	1.43%	118.29%	6.56%
Net Earnings / Revenue	5.81%	7.91%	6.62%
Basic Earnings Per Share	$0.45		$1.90
Diluted Earnings Per Share	$0.43	$0.56	$1.84
COMMON SHARES
Basic Shares Outstanding	16.80M shares	17.21M shares	17.70M shares
Diluted Shares Outstanding	17.49M shares		18.26M shares

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$62.31M	$62.72M
YoY Change	0.49%	9.21%
Cash & Equivalents	$62.31M	$62.72M
Short-Term Investments
Other Short-Term Assets	$1.571M	$1.888M
YoY Change	-29.55%	-13.79%
Inventory
Prepaid Expenses	$8.202M	$7.712M
Receivables	$106.0M	$98.37M
Other Receivables	$256.0K	$192.0K
Total Short-Term Assets	$188.5M	$180.0M
YoY Change	12.55%	13.46%
LONG-TERM ASSETS
Property, Plant & Equipment	$92.01M	$89.01M
YoY Change	-12.37%	-20.58%
Goodwill	$11.83M	$11.80M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$415.0K	$415.0K
YoY Change	7.79%	11.56%
Other Assets	$9.491M	$8.822M
YoY Change	40.46%	41.61%
Total Long-Term Assets	$117.7M	$113.9M
YoY Change	-7.99%	-15.42%
TOTAL ASSETS
Total Short-Term Assets	$188.5M	$180.0M
Total Long-Term Assets	$117.7M	$113.9M
Total Assets	$306.3M	$293.9M
YoY Change	3.65%	0.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$19.80M	$16.72M
YoY Change	8.77%	-10.62%
Accrued Expenses	$46.49M	$42.73M
YoY Change	1.29%	45.52%
Deferred Revenue	$4.873M	$4.749M
YoY Change	-17.7%	-25.95%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$698.0K	$660.0K
YoY Change	74.5%	-95.09%
Total Short-Term Liabilities	$77.77M	$71.00M
YoY Change	5.49%	-3.09%
LONG-TERM LIABILITIES
Long-Term Debt	$802.0K	$867.0K
YoY Change	33.67%	-98.68%
Other Long-Term Liabilities	$2.695M	$1.673M
YoY Change	4.74%	-48.71%
Total Long-Term Liabilities	$57.41M	$57.11M
YoY Change	-12.63%	-18.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$77.77M	$71.00M
Total Long-Term Liabilities	$57.41M	$57.11M
Total Liabilities	$135.2M	$128.1M
YoY Change	-3.05%	-10.64%
SHAREHOLDERS EQUITY
Retained Earnings	-$3.592M	-$11.12M
YoY Change	-90.38%	-75.16%
Common Stock	$2.000K	$2.000K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$171.1M	$165.8M
YoY Change
Total Liabilities & Shareholders Equity	$306.3M	$293.9M
YoY Change	3.65%	0.2%

Concept	2024 Q3	2024 Q2	2024
OPERATING ACTIVITIES
Net Income	$7.531M	$9.845M	$33.66M
YoY Change	1.43%	118.29%	6.56%
Depreciation, Depletion And Amortization	$4.369M	$4.608M	$19.46M
YoY Change	-13.35%	-164.4%	2.51%
Cash From Operating Activities	$7.762M	$17.42M	$35.90M
YoY Change	-10.62%	128.82%	-14.24%
INVESTING ACTIVITIES
Capital Expenditures	$3.630M	$2.220M	$8.855M
YoY Change	76.9%	-39.82%	-53.28%
Acquisitions
YoY Change
Other Investing Activities		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Cash From Investing Activities	-$3.630M	-$2.220M	-$8.855M
YoY Change	76.9%	-48.32%	-53.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$21.56M
YoY Change			7710.14%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$4.596M	-3.150M	-$21.73M
YoY Change	133.66%	-130.46%	59.64%
NET CHANGE
Cash From Operating Activities	$7.762M	17.42M	$35.90M
Cash From Investing Activities	-$3.630M	-2.220M	-$8.855M
Cash From Financing Activities	-$4.596M	-3.150M	-$21.73M
Net Change In Cash	-$415.0K	12.05M	$5.291M
YoY Change	-109.02%	-11.77%	-38.46%
FREE CASH FLOW
Cash From Operating Activities	$7.762M	$17.42M	$35.90M
Capital Expenditures	$3.630M	$2.220M	$8.855M
Free Cash Flow	$4.132M	$15.20M	$27.05M
YoY Change	-37.7%	287.31%	18.06%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	20006
CY2024	dei	City Area Code CityAreaCode	(202)
CY2024	dei	Local Phone Number LocalPhoneNumber	580-6200
CY2024	dei	Security12b Title Security12bTitle	Common shares, par value of $0.0001
CY2024	dei	Trading Symbol TradingSymbol	IBEX
CY2024	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2024	dei	Entity Small Business EntitySmallBusiness	true
CY2024	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	40326000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	29832000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-111000	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.74
CY2024	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-133000	usd
CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	31000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1601000	usd
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.90
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.67
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18200000	shares
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.84
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17704000	shares
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18255000	shares
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	523118000	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	40986000	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7331000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8744000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2234000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-323000	usd
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.15
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	62720000	usd
CY2024	us-gaap	Interest Paid Net InterestPaidNet	514000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57429000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19292000	usd
CY2024	dei	Entity Central Index Key EntityCentralIndexKey	0001720420
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2024	dei	Amendment Flag AmendmentFlag	false
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2023Q2	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2024Q2	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#LongTermDebtAndCapitalLeaseObligationsCurrent
CY2023Q2	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#LongTermDebtAndCapitalLeaseObligationsCurrent
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#LongTermDebtAndCapitalLeaseObligations
CY2023Q2	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#LongTermDebtAndCapitalLeaseObligations
CY2024	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2024	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2024Q2	us-gaap	Derivative Liability Statement Of Financial Position Extensible Enumeration DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration	http://fasb.org/us-gaap/2024#AccountsPayableAndAccruedLiabilitiesCurrent
CY2023Q2	us-gaap	Derivative Liability Statement Of Financial Position Extensible Enumeration DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration	http://fasb.org/us-gaap/2024#AccountsPayableAndAccruedLiabilitiesCurrent
CY2017Q4	ibex	Class Of Warrant Or Right Vesting Period ClassOfWarrantOrRightVestingPeriod	P7Y6M
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2024	dei	Document Transition Report DocumentTransitionReport	false
CY2024	dei	Entity File Number EntityFileNumber	001-38442
CY2024	dei	Entity Registrant Name EntityRegistrantName	IBEX LIMITED
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	D0
CY2024	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	00-0000000
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	73261000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1128000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1383000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	64854000	usd
CY2024Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	867000	usd
CY2023Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	600000	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1673000	usd
CY2023Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3262000	usd
CY2024Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	57109000	usd
CY2023Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	70099000	usd
CY2024Q2	us-gaap	Liabilities Liabilities	128105000	usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	108057967	shares
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	108057967	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18280419	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	2000	usd
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	1717 Pennsylvania Avenue NW
CY2024	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 825
CY2024	dei	Entity Address City Or Town EntityAddressCityOrTown	Washington
CY2024	dei	Entity Address State Or Province EntityAddressStateOrProvince	DC
CY2024	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2024	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Public Float EntityPublicFloat	193757239	usd
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	16803198	shares
CY2024	dei	Auditor Name AuditorName	Deloitte & Touche LLP
CY2024	dei	Auditor Location AuditorLocation	Tampa, Florida
CY2024	dei	Auditor Firm AuditorFirmId	34
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	62720000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	57429000	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	72000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	120000	usd
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	98366000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	86364000	usd
CY2024Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7712000	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	6616000	usd
CY2024Q2	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	192000	usd
CY2023Q2	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	43000	usd
CY2024Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9080000	usd
CY2023Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	5965000	usd
CY2024Q2	us-gaap	Other Assets Current OtherAssetsCurrent	1888000	usd
CY2023Q2	us-gaap	Other Assets Current OtherAssetsCurrent	2190000	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	179958000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	158607000	usd
CY2024Q2	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	29862000	usd
CY2023Q2	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	41151000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	59145000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	70919000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	11832000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	11832000	usd
CY2024Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	4285000	usd
CY2023Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	4585000	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8822000	usd
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6230000	usd
CY2024Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	113946000	usd
CY2023Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	134717000	usd
CY2024Q2	us-gaap	Assets Assets	293904000	usd
CY2023Q2	us-gaap	Assets Assets	293324000	usd
CY2024Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	16719000	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	18705000	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	30674000	usd
CY2023Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	29360000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4749000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	6413000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	12051000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13036000	usd
CY2024Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	660000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6312000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-11123000	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-44778000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	149964000	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	293904000	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	293324000	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	508569000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	523118000	usd
CY2024	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	356536000	usd
CY2023	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	374992000	usd
CY2024	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	93143000	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	88663000	usd
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19461000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18985000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18100000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2281000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-323000	usd
CY2024	us-gaap	Costs And Expenses CostsAndExpenses	469140000	usd
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	482640000	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	39429000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	40478000	usd
CY2024	us-gaap	Investment Income Interest InvestmentIncomeInterest	2071000	usd
CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	640000	usd
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	1289000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	19379000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2077000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	31582000	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1623000	usd
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3406000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-440000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-440000	usd
CY2024	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	32054000	usd
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	970000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.18
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	35000	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18232000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18724000	shares
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	94749000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	21456000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1818000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	113459000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2234000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	515000	usd
CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	276000	usd
CY2023	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	72000	shares
CY2023	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1090000	usd
CY2023	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2053000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3806000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	33655000	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1623000	usd
CY2024Q2	us-gaap	Assets Assets	293904000	usd
CY2023Q2	us-gaap	Assets Assets	293324000	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	18705000	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	30674000	usd
CY2023Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	29360000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4749000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	6413000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	12051000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13036000	usd
CY2024Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	660000	usd
CY2023Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	413000	usd
CY2024Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	60000	usd
CY2023Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2314000	usd
CY2024Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6083000	usd
CY2023Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3020000	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	70996000	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	73261000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1128000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1383000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	53441000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	64854000	usd
CY2024Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	867000	usd
CY2023Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	600000	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1673000	usd
CY2023Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3262000	usd
CY2024Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	57109000	usd
CY2023Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	70099000	usd
CY2024Q2	us-gaap	Liabilities Liabilities	128105000	usd
CY2023Q2	us-gaap	Liabilities Liabilities	143360000	usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	108057967	shares
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	108057967	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17017476	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	2000	usd
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	2000	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	210200000	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	204734000	usd
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	1567552	shares
CY2023Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	245447	shares
CY2024Q2	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	25367000	usd
CY2023Q2	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	3682000	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7913000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6312000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-11123000	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-44778000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	165799000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	149964000	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	293904000	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	293324000	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	508569000	usd
CY2023Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	413000	usd
CY2024Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	60000	usd
CY2023Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2314000	usd
CY2024Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6083000	usd
CY2023Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3020000	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	70996000	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	73261000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1128000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1383000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	64854000	usd
CY2024Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	867000	usd
CY2023Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	600000	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1673000	usd
CY2023Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3262000	usd
CY2024Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	57109000	usd
CY2023Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	70099000	usd
CY2024Q2	us-gaap	Liabilities Liabilities	128105000	usd
CY2023Q2	us-gaap	Liabilities Liabilities	143360000	usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	108057967	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17017476	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18280419	shares
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	2000	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	210200000	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	204734000	usd
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	1567552	shares
CY2023Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	245447	shares
CY2024Q2	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	25367000	usd
CY2023Q2	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	3682000	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7913000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6312000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-11123000	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-44778000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	165799000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	149964000	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	293324000	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	508569000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	523118000	usd
CY2024	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	356536000	usd
CY2023	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	374992000	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	88663000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	80153000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18985000	usd
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	482640000	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	39429000	usd
CY2024	us-gaap	Investment Income Interest InvestmentIncomeInterest	2071000	usd
CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	640000	usd
CY2024	us-gaap	Interest Expense Debt InterestExpenseDebt	514000	usd
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	2000	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	210200000	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	204734000	usd
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	1567552	shares
CY2023Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	245447	shares
CY2024Q2	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	25367000	usd
CY2023Q2	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	3682000	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7913000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6312000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-11123000	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-44778000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	165799000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	149964000	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	293904000	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	293324000	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	508569000	usd
CY2024	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	356536000	usd
CY2022	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	373973000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	21456000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2281000	usd
CY2024	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	93143000	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	88663000	usd
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19461000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18985000	usd
CY2024	us-gaap	Costs And Expenses CostsAndExpenses	469140000	usd
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	482640000	usd
CY2022	us-gaap	Costs And Expenses CostsAndExpenses	472226000	usd
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3406000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-440000	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	39429000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	40478000	usd
CY2024	us-gaap	Investment Income Interest InvestmentIncomeInterest	2071000	usd
CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	640000	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	43000	usd
CY2023	us-gaap	Interest Expense Debt InterestExpenseDebt	792000	usd
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	1289000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	19379000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2077000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-440000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1750000	usd
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18232000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18724000	shares
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	94749000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	970000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	35000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1818000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	113459000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	31582000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2234000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	515000	usd
CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	276000	usd
CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	31000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	492851000	usd
CY2024	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	356536000	usd
CY2024	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	93143000	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	88663000	usd
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19461000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18985000	usd
CY2024	us-gaap	Costs And Expenses CostsAndExpenses	469140000	usd
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	482640000	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	39429000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	20625000	usd
CY2024	us-gaap	Investment Income Interest InvestmentIncomeInterest	2071000	usd
CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	640000	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	43000	usd
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	1289000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	19379000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2077000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	33655000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-440000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2164000	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18232000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18893000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18724000	shares
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	94749000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2281000	usd
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3406000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-440000	usd
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	970000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	35000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2234000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	515000	usd
CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	276000	usd
CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	31000	usd
CY2023	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	72000	shares
CY2023	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1090000	usd
CY2023	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2053000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3806000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	149964000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	33655000	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1623000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-111000	usd
CY2024	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	21685000	usd
CY2024	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-133000	usd
CY2024	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1183000	usd
CY2024	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	366000	usd
CY2024	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3917000	usd
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	1289000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	19379000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2077000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	21456000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-440000	usd
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18724000	shares
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	94749000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	21456000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2281000	usd
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3406000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-440000	usd
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CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	970000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	35000	usd
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CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	276000	usd
CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	31000	usd
CY2023	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	72000	shares
CY2023	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1090000	usd
CY2023	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2053000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3806000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	33655000	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1623000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-111000	usd
CY2024	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	21685000	usd
CY2024	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-133000	usd
CY2024	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1183000	usd
CY2024	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	366000	usd
CY2024	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3917000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	33655000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	31582000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	21456000	usd
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19461000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18985000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18100000	usd
CY2024	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	13205000	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	14456000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	14066000	usd
CY2024	ibex	Warrant Contra Revenue WarrantContraRevenue	1183000	usd
CY2023	ibex	Warrant Contra Revenue WarrantContraRevenue	1090000	usd
CY2022	ibex	Warrant Contra Revenue WarrantContraRevenue	970000	usd
CY2024	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	344000	usd
CY2023	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	4529000	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5170000	usd
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	3765000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	4606000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	1851000	usd
CY2024	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	33000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	295000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2024	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1532000	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2024	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	0	usd
CY2023	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	-251000	usd
CY2023	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	72000	shares
CY2023	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2053000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	33655000	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1623000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-111000	usd
CY2024	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	21685000	usd
CY2024	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-133000	usd
CY2024	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1183000	usd
CY2024	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	366000	usd
CY2024	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3917000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	165799000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	33655000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	31582000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	21456000	usd
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19461000	usd
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CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18100000	usd
CY2024	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	13205000	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	14456000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	14066000	usd
CY2024	ibex	Warrant Contra Revenue WarrantContraRevenue	1183000	usd
CY2023	ibex	Warrant Contra Revenue WarrantContraRevenue	1090000	usd
CY2022	ibex	Warrant Contra Revenue WarrantContraRevenue	970000	usd
CY2024	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	344000	usd
CY2023	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	4529000	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5170000	usd
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	3765000	usd
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CY2024	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	33000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	295000	usd
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CY2024	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	0	usd
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CY2024	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	0	usd
CY2023	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	246000	usd
CY2022	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	0	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	12297000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9705000	usd
CY2024	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7517000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1467000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3551000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3753000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2307000	usd
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CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-4797000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	5506000	usd
CY2024	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-13528000	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-14309000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-12926000	usd
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CY2024	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	21685000	usd
CY2024	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-133000	usd
CY2024	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1183000	usd
CY2024	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	366000	usd
CY2024	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3917000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	165799000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	33655000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	31582000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	21456000	usd
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19461000	usd

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Entity Address Postal Zip Code

EntityAddressPostalZipCode

20006

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City Area Code

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(202)

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Local Phone Number

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580-6200

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Security12b Title

Security12bTitle

Common shares, par value of $0.0001

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Trading Symbol

TradingSymbol

IBEX

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Security Exchange Name

SecurityExchangeName

NASDAQ

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Entity Well Known Seasoned Issuer

EntityWellKnownSeasonedIssuer

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Entity Voluntary Filers

EntityVoluntaryFilers

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Entity Current Reporting Status

EntityCurrentReportingStatus

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EntityInteractiveDataCurrent

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Entity Filer Category

EntityFilerCategory

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us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

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Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

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us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

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CY2023

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

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CY2024

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

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Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

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CY2024

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

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CY2024

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

1.90

CY2023

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

1.67

CY2023

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

18200000

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CY2024

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

1.84

CY2024

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

17704000

shares

CY2024

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

18255000

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CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

523118000

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CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

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CY2024

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Income Tax Expense Benefit

IncomeTaxExpenseBenefit

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CY2023

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

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CY2023

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-2234000

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CY2022

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

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CY2022

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

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us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

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Interest Paid Net

InterestPaidNet

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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

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CY2022

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

19292000

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Entity Central Index Key

EntityCentralIndexKey

0001720420

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Document Fiscal Year Focus

DocumentFiscalYearFocus

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Document Fiscal Period Focus

DocumentFiscalPeriodFocus

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Amendment Flag

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us-gaap

Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List

FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList

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us-gaap

Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List

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us-gaap

Finance Lease Liability Current Statement Of Financial Position Extensible List

FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList

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us-gaap

Finance Lease Liability Current Statement Of Financial Position Extensible List

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us-gaap

Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List

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us-gaap

Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List

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us-gaap

Number Of Operating Segments

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Derivative Liability Statement Of Financial Position Extensible Enumeration

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Derivative Liability Statement Of Financial Position Extensible Enumeration

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Class Of Warrant Or Right Vesting Period

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Document Annual Report

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Document Period End Date

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Current Fiscal Year End Date

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Document Transition Report

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Entity File Number

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Entity Registrant Name

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IBEX LIMITED

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Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

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Entity Tax Identification Number

EntityTaxIdentificationNumber

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us-gaap

Liabilities Current

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us-gaap

Contract With Customer Liability Noncurrent

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us-gaap

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ContractWithCustomerLiabilityNoncurrent

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us-gaap

Operating Lease Liability Noncurrent

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Long Term Debt And Capital Lease Obligations

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us-gaap

Long Term Debt And Capital Lease Obligations

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Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

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Common Stock Shares Authorized

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us-gaap

Common Stock Shares Authorized

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us-gaap

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Entity Address Address Line1

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1717 Pennsylvania Avenue NW

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Entity Address Address Line2

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Entity Address City Or Town

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Entity Address State Or Province

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Document Fin Stmt Error Correction Flag

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Entity Shell Company

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Entity Public Float

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Entity Common Stock Shares Outstanding

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Auditor Name

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Deloitte & Touche LLP

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Auditor Location

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Tampa, Florida

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Auditor Firm

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us-gaap

Cash And Cash Equivalents At Carrying Value

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CY2023Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

57429000

usd

CY2024Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

72000

usd

CY2023Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

120000

usd

CY2024Q2

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

98366000

usd

CY2023Q2

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

86364000

usd

CY2024Q2

us-gaap

Prepaid Expense Current

PrepaidExpenseCurrent

7712000

usd

CY2023Q2

us-gaap

Prepaid Expense Current

PrepaidExpenseCurrent

6616000

usd

CY2024Q2

us-gaap

Other Receivables Net Current

OtherReceivablesNetCurrent

192000

usd

CY2023Q2

us-gaap

Other Receivables Net Current

OtherReceivablesNetCurrent

43000

usd

CY2024Q2

us-gaap

Income Taxes Receivable

IncomeTaxesReceivable

9080000

usd

CY2023Q2

us-gaap

Income Taxes Receivable

IncomeTaxesReceivable

5965000

usd

CY2024Q2

us-gaap

Other Assets Current

OtherAssetsCurrent

1888000

usd

CY2023Q2

us-gaap

Other Assets Current

OtherAssetsCurrent

2190000

usd

CY2024Q2

us-gaap

Assets Current

AssetsCurrent

179958000

usd

CY2023Q2

us-gaap

Assets Current

AssetsCurrent

158607000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

29862000

usd

CY2023Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

41151000

usd

CY2024Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

59145000

usd

CY2023Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

70919000

usd

CY2024Q2

us-gaap

Goodwill

11832000

usd

CY2023Q2

us-gaap

Goodwill

11832000

usd

CY2024Q2

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

4285000

usd

CY2023Q2

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

4585000

usd

CY2024Q2

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

8822000

usd

CY2023Q2

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

6230000

usd

CY2024Q2

us-gaap

Assets Noncurrent

AssetsNoncurrent

113946000

usd

CY2023Q2

us-gaap

Assets Noncurrent

AssetsNoncurrent

134717000

usd

CY2024Q2

us-gaap

Assets

293904000

usd

CY2023Q2

us-gaap

Assets

293324000

usd

CY2024Q2

us-gaap

Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

16719000

usd

CY2023Q2

us-gaap

Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

18705000

usd

CY2024Q2

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

30674000

usd

CY2023Q2

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

29360000

usd

CY2024Q2

us-gaap

Contract With Customer Liability Current

ContractWithCustomerLiabilityCurrent

4749000

usd

CY2023Q2

us-gaap

Contract With Customer Liability Current

ContractWithCustomerLiabilityCurrent

6413000

usd

CY2024Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

12051000

usd

CY2023Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

13036000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations Current

LongTermDebtAndCapitalLeaseObligationsCurrent

660000

usd

CY2023Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-6312000

usd

CY2024Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-11123000

usd

CY2023Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-44778000

usd

CY2023Q2

us-gaap

Stockholders Equity

StockholdersEquity

149964000

usd

CY2024Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

293904000

usd

CY2023Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

293324000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

508569000

usd

CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

523118000

usd

CY2024

us-gaap

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization

CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization

356536000

usd

CY2023

us-gaap

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization

CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization

374992000

usd

CY2024

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

93143000

usd

CY2023

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

88663000

usd

CY2024

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

19461000

usd

CY2023

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18985000

usd

CY2022

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18100000

usd

CY2022

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-2281000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

-323000

usd

CY2024

us-gaap

Costs And Expenses

CostsAndExpenses

469140000

usd

CY2023

us-gaap

Costs And Expenses

CostsAndExpenses

482640000

usd

CY2024

us-gaap

Operating Income Loss

OperatingIncomeLoss

39429000

usd

CY2023

us-gaap

Operating Income Loss

OperatingIncomeLoss

40478000

usd

CY2024

us-gaap

Investment Income Interest

InvestmentIncomeInterest

2071000

usd

CY2023

us-gaap

Investment Income Interest

InvestmentIncomeInterest

640000

usd

CY2022

us-gaap

Interest Expense Debt

InterestExpenseDebt

1289000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

19379000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-2077000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

31582000

usd

CY2024

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-1623000

usd

CY2022

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

3406000

usd

CY2022

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

-440000

usd

CY2022

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

-440000

usd

CY2024

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

32054000

usd

CY2022

us-gaap

Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures

StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures

0

usd

CY2022

us-gaap

Adjustments To Additional Paid In Capital Warrant Issued

AdjustmentsToAdditionalPaidInCapitalWarrantIssued

970000

usd

CY2022

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

1.18

CY2022

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

35000

usd

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

18232000

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

18724000

shares

CY2021Q2

us-gaap

Stockholders Equity

StockholdersEquity

94749000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

21456000

usd

CY2022

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

1818000

usd

CY2022Q2

us-gaap

Stockholders Equity

StockholdersEquity

113459000

usd

CY2023

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-2234000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

515000

usd

CY2023

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

276000

usd

CY2023

us-gaap

Stock Issued During Period Shares Restricted Stock Award Forfeited

StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited

72000

shares

CY2023

us-gaap

Adjustments To Additional Paid In Capital Warrant Issued

AdjustmentsToAdditionalPaidInCapitalWarrantIssued

1090000

usd

CY2023

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

2053000

usd

CY2023

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

3806000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

33655000

usd

CY2024

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-1623000

usd

CY2024Q2

us-gaap

Assets

293904000

usd

CY2023Q2

us-gaap

Assets

293324000

usd

CY2023Q2

us-gaap

Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

18705000

usd

CY2024Q2

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

30674000

usd

CY2023Q2

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

29360000

usd

CY2024Q2

us-gaap

Contract With Customer Liability Current

ContractWithCustomerLiabilityCurrent

4749000

usd

CY2023Q2

us-gaap

Contract With Customer Liability Current

ContractWithCustomerLiabilityCurrent

6413000

usd

CY2024Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

12051000

usd

CY2023Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

13036000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations Current

LongTermDebtAndCapitalLeaseObligationsCurrent

660000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations Current

LongTermDebtAndCapitalLeaseObligationsCurrent

413000

usd

CY2024Q2

us-gaap

Other Liabilities Current

OtherLiabilitiesCurrent

60000

usd

CY2023Q2

us-gaap

Other Liabilities Current

OtherLiabilitiesCurrent

2314000

usd

CY2024Q2

us-gaap

Accrued Income Taxes Current

AccruedIncomeTaxesCurrent

6083000

usd

CY2023Q2

us-gaap

Accrued Income Taxes Current

AccruedIncomeTaxesCurrent

3020000

usd

CY2024Q2

us-gaap

Liabilities Current

LiabilitiesCurrent

70996000

usd

CY2023Q2

us-gaap

Liabilities Current

LiabilitiesCurrent

73261000

usd

CY2024Q2

us-gaap

Contract With Customer Liability Noncurrent

ContractWithCustomerLiabilityNoncurrent

1128000

usd

CY2023Q2

us-gaap

Contract With Customer Liability Noncurrent

ContractWithCustomerLiabilityNoncurrent

1383000

usd

CY2024Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

53441000

usd

CY2023Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

64854000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations

LongTermDebtAndCapitalLeaseObligations

867000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations

LongTermDebtAndCapitalLeaseObligations

600000

usd

CY2024Q2

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

1673000

usd

CY2023Q2

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

3262000

usd

CY2024Q2

us-gaap

Liabilities Noncurrent

LiabilitiesNoncurrent

57109000

usd

CY2023Q2

us-gaap

Liabilities Noncurrent

LiabilitiesNoncurrent

70099000

usd

CY2024Q2

us-gaap

Liabilities

128105000

usd

CY2023Q2

us-gaap

Liabilities

143360000

usd

CY2024Q2

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

usd

CY2023Q2

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

usd

CY2023Q2

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.0001

CY2024Q2

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.0001

CY2024Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

108057967

shares

CY2023Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

108057967

shares

CY2024Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

17017476

shares

CY2024Q2

us-gaap

Common Stock Value

CommonStockValue

2000

usd

CY2023Q2

us-gaap

Common Stock Value

CommonStockValue

2000

usd

CY2024Q2

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

210200000

usd

CY2023Q2

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

204734000

usd

CY2024Q2

us-gaap

Treasury Stock Common Shares

TreasuryStockCommonShares

1567552

shares

CY2023Q2

us-gaap

Treasury Stock Common Shares

TreasuryStockCommonShares

245447

shares

CY2024Q2

us-gaap

Treasury Stock Common Value

TreasuryStockCommonValue

25367000

usd

CY2023Q2

us-gaap

Treasury Stock Common Value

TreasuryStockCommonValue

3682000

usd

CY2024Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-7913000

usd

CY2023Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-6312000

usd

CY2024Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-11123000

usd

CY2023Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-44778000

usd

CY2024Q2

us-gaap

Stockholders Equity

StockholdersEquity

165799000

usd

CY2023Q2

us-gaap

Stockholders Equity

StockholdersEquity

149964000

usd

CY2024Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

293904000

usd

CY2023Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

293324000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

508569000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations Current

LongTermDebtAndCapitalLeaseObligationsCurrent

413000

usd

CY2024Q2

us-gaap

Other Liabilities Current

OtherLiabilitiesCurrent

60000

usd

CY2023Q2

us-gaap

Other Liabilities Current

OtherLiabilitiesCurrent

2314000

usd

CY2024Q2

us-gaap

Accrued Income Taxes Current

AccruedIncomeTaxesCurrent

6083000

usd

CY2023Q2

us-gaap

Accrued Income Taxes Current

AccruedIncomeTaxesCurrent

3020000

usd

CY2024Q2

us-gaap

Liabilities Current

LiabilitiesCurrent

70996000

usd

CY2023Q2

us-gaap

Liabilities Current

LiabilitiesCurrent

73261000

usd

CY2024Q2

us-gaap

Contract With Customer Liability Noncurrent

ContractWithCustomerLiabilityNoncurrent

1128000

usd

CY2023Q2

us-gaap

Contract With Customer Liability Noncurrent

ContractWithCustomerLiabilityNoncurrent

1383000

usd

CY2023Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

64854000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations

LongTermDebtAndCapitalLeaseObligations

867000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations

LongTermDebtAndCapitalLeaseObligations

600000

usd

CY2024Q2

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

1673000

usd

CY2023Q2

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

3262000

usd

CY2024Q2

us-gaap

Liabilities Noncurrent

LiabilitiesNoncurrent

57109000

usd

CY2023Q2

us-gaap

Liabilities Noncurrent

LiabilitiesNoncurrent

70099000

usd

CY2024Q2

us-gaap

Liabilities

128105000

usd

CY2023Q2

us-gaap

Liabilities

143360000

usd

CY2024Q2

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

usd

CY2024Q2

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.0001

CY2023Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

108057967

shares

CY2024Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

17017476

shares

CY2023Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

18280419

shares

CY2023Q2

us-gaap

Common Stock Value

CommonStockValue

2000

usd

CY2024Q2

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

210200000

usd

CY2023Q2

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

204734000

usd

CY2024Q2

us-gaap

Treasury Stock Common Shares

TreasuryStockCommonShares

1567552

shares

CY2023Q2

us-gaap

Treasury Stock Common Shares

TreasuryStockCommonShares

245447

shares

CY2024Q2

us-gaap

Treasury Stock Common Value

TreasuryStockCommonValue

25367000

usd

CY2023Q2

us-gaap

Treasury Stock Common Value

TreasuryStockCommonValue

3682000

usd

CY2024Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-7913000

usd

CY2023Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-6312000

usd

CY2024Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-11123000

usd

CY2023Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-44778000

usd

CY2024Q2

us-gaap

Stockholders Equity

StockholdersEquity

165799000

usd

CY2023Q2

us-gaap

Stockholders Equity

StockholdersEquity

149964000

usd

CY2023Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

293324000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

508569000

usd

CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

523118000

usd

CY2024

us-gaap

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization

CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization

356536000

usd

CY2023

us-gaap

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization

CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization

374992000

usd

CY2023

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

88663000

usd

CY2022

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

80153000

usd

CY2023

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18985000

usd

CY2023

us-gaap

Costs And Expenses

CostsAndExpenses

482640000

usd

CY2024

us-gaap

Operating Income Loss

OperatingIncomeLoss

39429000

usd

CY2024

us-gaap

Investment Income Interest

InvestmentIncomeInterest

2071000

usd

CY2023

us-gaap

Investment Income Interest

InvestmentIncomeInterest

640000

usd

CY2024

us-gaap

Interest Expense Debt

InterestExpenseDebt

514000

usd

CY2023Q2

us-gaap

Common Stock Value

CommonStockValue

2000

usd

CY2024Q2

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

210200000

usd

CY2023Q2

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

204734000

usd

CY2024Q2

us-gaap

Treasury Stock Common Shares

TreasuryStockCommonShares

1567552

shares

CY2023Q2

us-gaap

Treasury Stock Common Shares

TreasuryStockCommonShares

245447

shares

CY2024Q2

us-gaap

Treasury Stock Common Value

TreasuryStockCommonValue

25367000

usd

CY2023Q2

us-gaap

Treasury Stock Common Value

TreasuryStockCommonValue

3682000

usd

CY2024Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-7913000

usd

CY2023Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-6312000

usd

CY2024Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-11123000

usd

CY2023Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-44778000

usd

CY2024Q2

us-gaap

Stockholders Equity

StockholdersEquity

165799000

usd

CY2023Q2

us-gaap

Stockholders Equity

StockholdersEquity

149964000

usd

CY2024Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

293904000

usd

CY2023Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

293324000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

508569000

usd

CY2024

us-gaap

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization

CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization

356536000

usd

CY2022

us-gaap

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization

CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization

373973000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

21456000

usd

CY2022

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-2281000

usd

CY2024

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

93143000

usd

CY2023

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

88663000

usd

CY2024

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

19461000

usd

CY2023

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18985000

usd

CY2024

us-gaap

Costs And Expenses

CostsAndExpenses

469140000

usd

CY2023

us-gaap

Costs And Expenses

CostsAndExpenses

482640000

usd

CY2022

us-gaap

Costs And Expenses

CostsAndExpenses

472226000

usd

CY2022

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

3406000

usd

CY2022

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

-440000

usd

CY2024

us-gaap

Operating Income Loss

OperatingIncomeLoss

39429000

usd

CY2023

us-gaap

Operating Income Loss

OperatingIncomeLoss

40478000

usd

CY2024

us-gaap

Investment Income Interest

InvestmentIncomeInterest

2071000

usd

CY2023

us-gaap

Investment Income Interest

InvestmentIncomeInterest

640000

usd

CY2022

us-gaap

Investment Income Interest

InvestmentIncomeInterest

43000

usd

CY2023

us-gaap

Interest Expense Debt

InterestExpenseDebt

792000

usd

CY2022

us-gaap

Interest Expense Debt

InterestExpenseDebt

1289000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

19379000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-2077000

usd

CY2022

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

-440000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-1750000

usd

CY2022

us-gaap

Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures

StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures

0

usd

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

18232000

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

18724000

shares

CY2021Q2

us-gaap

Stockholders Equity

StockholdersEquity

94749000

usd

CY2022

us-gaap

Adjustments To Additional Paid In Capital Warrant Issued

AdjustmentsToAdditionalPaidInCapitalWarrantIssued

970000

usd

CY2022

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

35000

usd

CY2022

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

1818000

usd

CY2022Q2

us-gaap

Stockholders Equity

StockholdersEquity

113459000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

31582000

usd

CY2023

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-2234000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

515000

usd

CY2023

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

276000

usd

CY2023

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

31000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

492851000

usd

CY2024

us-gaap

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization

CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization

356536000

usd

CY2024

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

93143000

usd

CY2023

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

88663000

usd

CY2024

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

19461000

usd

CY2023

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18985000

usd

CY2024

us-gaap

Costs And Expenses

CostsAndExpenses

469140000

usd

CY2023

us-gaap

Costs And Expenses

CostsAndExpenses

482640000

usd

CY2024

us-gaap

Operating Income Loss

OperatingIncomeLoss

39429000

usd

CY2022

us-gaap

Operating Income Loss

OperatingIncomeLoss

20625000

usd

CY2024

us-gaap

Investment Income Interest

InvestmentIncomeInterest

2071000

usd

CY2023

us-gaap

Investment Income Interest

InvestmentIncomeInterest

640000

usd

CY2022

us-gaap

Investment Income Interest

InvestmentIncomeInterest

43000

usd

CY2022

us-gaap

Interest Expense Debt

InterestExpenseDebt

1289000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

19379000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-2077000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

33655000

usd

CY2022

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

-440000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-2164000

usd

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

18232000

shares

CY2023

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

18893000

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

18724000

shares

CY2021Q2

us-gaap

Stockholders Equity

StockholdersEquity

94749000

usd

CY2022

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-2281000

usd

CY2022

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

3406000

usd

CY2022

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

-440000

usd

CY2022

us-gaap

Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures

StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures

0

usd

CY2022

us-gaap

Adjustments To Additional Paid In Capital Warrant Issued

AdjustmentsToAdditionalPaidInCapitalWarrantIssued

970000

usd

CY2022

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

35000

usd

CY2023

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-2234000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

515000

usd

CY2023

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

276000

usd

CY2023

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

31000

usd

CY2023

us-gaap

Stock Issued During Period Shares Restricted Stock Award Forfeited

StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited

72000

shares

CY2023

us-gaap

Adjustments To Additional Paid In Capital Warrant Issued

AdjustmentsToAdditionalPaidInCapitalWarrantIssued

1090000

usd

CY2023

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

2053000

usd

CY2023

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

3806000

usd

CY2023Q2

us-gaap

Stockholders Equity

StockholdersEquity

149964000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

33655000

usd

CY2024

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-1623000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

-111000

usd

CY2024

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

21685000

usd

CY2024

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

-133000

usd

CY2024

us-gaap

Adjustments To Additional Paid In Capital Warrant Issued

AdjustmentsToAdditionalPaidInCapitalWarrantIssued

1183000

usd

CY2024

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

366000

usd

CY2024

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

3917000

usd

CY2022

us-gaap

Interest Expense Debt

InterestExpenseDebt

1289000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

19379000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-2077000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

21456000

usd

CY2022

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

-440000

usd

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

18724000

shares

CY2021Q2

us-gaap

Stockholders Equity

StockholdersEquity

94749000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

21456000

usd

CY2022

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-2281000

usd

CY2022

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

3406000

usd

CY2022

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

-440000

usd

CY2022

us-gaap

Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures

StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures

0

usd

CY2022

us-gaap

Adjustments To Additional Paid In Capital Warrant Issued

AdjustmentsToAdditionalPaidInCapitalWarrantIssued

970000

usd

CY2022

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

35000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

515000

usd

CY2023

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

276000

usd

CY2023

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

31000

usd

CY2023

us-gaap

Stock Issued During Period Shares Restricted Stock Award Forfeited

StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited

72000

shares

CY2023

us-gaap

Adjustments To Additional Paid In Capital Warrant Issued

AdjustmentsToAdditionalPaidInCapitalWarrantIssued

1090000

usd

CY2023

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

2053000

usd

CY2023

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

3806000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

33655000

usd

CY2024

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-1623000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

-111000

usd

CY2024

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

21685000

usd

CY2024

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

-133000

usd

CY2024

us-gaap

Adjustments To Additional Paid In Capital Warrant Issued

AdjustmentsToAdditionalPaidInCapitalWarrantIssued

1183000

usd

CY2024

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

366000

usd

CY2024

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

3917000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

33655000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

31582000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

21456000

usd

CY2024

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

19461000

usd

CY2023

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18985000

usd

CY2022

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18100000

usd

CY2024

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

13205000

usd

CY2023

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

14456000

usd

CY2022

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

14066000

usd

CY2024

ibex

Warrant Contra Revenue

WarrantContraRevenue

1183000

usd

CY2023

ibex

Warrant Contra Revenue

WarrantContraRevenue

1090000

usd

CY2022

ibex

Warrant Contra Revenue

WarrantContraRevenue

970000

usd

CY2024

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

344000

usd

CY2023

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

4529000

usd

CY2022

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

-5170000

usd

CY2024

us-gaap

Share Based Compensation

ShareBasedCompensation

3765000

usd

CY2023

us-gaap

Share Based Compensation

ShareBasedCompensation

4606000

usd

CY2022

us-gaap

Share Based Compensation

ShareBasedCompensation

1851000

usd

CY2024

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

33000

usd

CY2023

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

295000

usd

CY2022

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

0

usd

CY2024

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

1532000

usd

CY2023

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

0

usd

CY2024

us-gaap

Gain Loss On Termination Of Lease

GainLossOnTerminationOfLease

0

usd

CY2023

us-gaap

Gain Loss On Termination Of Lease

GainLossOnTerminationOfLease

-251000

usd

CY2023

us-gaap

Stock Issued During Period Shares Restricted Stock Award Forfeited

StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited

72000

shares

CY2023

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

2053000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

33655000

usd

CY2024

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

-1623000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

-111000

usd

CY2024

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

21685000

usd

CY2024

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

-133000

usd

CY2024

us-gaap

Adjustments To Additional Paid In Capital Warrant Issued

AdjustmentsToAdditionalPaidInCapitalWarrantIssued

1183000

usd

CY2024

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

366000

usd

CY2024

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

3917000

usd

CY2024Q2

us-gaap

Stockholders Equity

StockholdersEquity

165799000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

33655000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

31582000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

21456000

usd

CY2024

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

19461000

usd

CY2023

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18985000

usd

CY2022

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18100000

usd

CY2024

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

13205000

usd

CY2023

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

14456000

usd

CY2022

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

14066000

usd

CY2024

ibex

Warrant Contra Revenue

WarrantContraRevenue

1183000

usd

CY2023

ibex

Warrant Contra Revenue

WarrantContraRevenue

1090000

usd

CY2022

ibex

Warrant Contra Revenue

WarrantContraRevenue

970000

usd

CY2024

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

344000

usd

CY2023

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

4529000

usd

CY2022

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

-5170000

usd

CY2024

us-gaap

Share Based Compensation

ShareBasedCompensation

3765000

usd

CY2023

us-gaap

Share Based Compensation

ShareBasedCompensation

4606000

usd

CY2024

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

33000

usd

CY2023

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

295000

usd

CY2022

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

0

usd

CY2024

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

1532000

usd

CY2023

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

0

usd

CY2022

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

0

usd

CY2024

us-gaap

Gain Loss On Termination Of Lease

GainLossOnTerminationOfLease

0

usd

CY2023

us-gaap

Gain Loss On Termination Of Lease

GainLossOnTerminationOfLease

-251000

usd

CY2022

us-gaap

Gain Loss On Termination Of Lease

GainLossOnTerminationOfLease

0

usd

CY2024

us-gaap

Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

0

usd

CY2023

us-gaap

Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

246000

usd

CY2022

us-gaap

Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

0

usd

CY2023

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

12297000

usd

CY2022

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

9705000

usd

CY2024

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

7517000

usd

CY2023

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-1467000

usd

CY2022

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-3551000

usd

CY2023

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-3753000

usd

CY2022

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

2307000

usd

CY2024

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-1919000

usd

CY2023

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-4797000

usd

CY2022

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

5506000

usd

CY2024

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-13528000

usd

CY2023

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-14309000

usd

CY2022

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-12926000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

-111000

usd

CY2024

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

21685000

usd

CY2024

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

-133000

usd

CY2024

us-gaap

Adjustments To Additional Paid In Capital Warrant Issued

AdjustmentsToAdditionalPaidInCapitalWarrantIssued

1183000

usd

CY2024

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

366000

usd

CY2024

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

3917000

usd

CY2024Q2

us-gaap

Stockholders Equity

StockholdersEquity

165799000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

33655000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

31582000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

21456000

usd

CY2024

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

19461000

usd

CY2023

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18985000

usd

CY2022

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18100000

usd

CY2024

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

13205000

usd

CY2023

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

14456000

usd

CY2022

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

14066000

usd

CY2024

ibex

Warrant Contra Revenue

WarrantContraRevenue

1183000

usd

CY2023

ibex

Warrant Contra Revenue

WarrantContraRevenue

1090000

usd

CY2022

ibex

Warrant Contra Revenue

WarrantContraRevenue

970000

usd

CY2024

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

344000

usd

CY2023

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

4529000

usd

CY2024

us-gaap

Share Based Compensation

ShareBasedCompensation

3765000

usd

CY2023

us-gaap

Share Based Compensation

ShareBasedCompensation

4606000

usd

CY2022

us-gaap

Share Based Compensation

ShareBasedCompensation

1851000

usd

CY2024

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

33000

usd

CY2023

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

295000

usd

CY2022

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

0

usd

CY2024

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

1532000

usd

CY2022

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

0

usd

CY2024

us-gaap

Gain Loss On Termination Of Lease

GainLossOnTerminationOfLease

0

usd

CY2023

us-gaap

Gain Loss On Termination Of Lease

GainLossOnTerminationOfLease

-251000

usd

CY2022

us-gaap

Gain Loss On Termination Of Lease

GainLossOnTerminationOfLease

0

usd

CY2024

us-gaap

Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

0

usd

CY2022

us-gaap

Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

0

usd

CY2023

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

12297000

usd

CY2022

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

9705000

usd

CY2024

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

7517000

usd

CY2023

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-1467000

usd

CY2022

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-3551000

usd

CY2024

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-2246000

usd

CY2023

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-3753000

usd

CY2022

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

2307000

usd

CY2024

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-1919000

usd

CY2023

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-4797000

usd

CY2022

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

5506000

usd

CY2024

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-13528000

usd

CY2023

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-14309000

usd

CY2022

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-12926000

usd

CY2024

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

35900000

usd

CY2023

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

41859000

usd

CY2022

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

40006000

usd

CY2024

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

8855000

usd

CY2023

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

18952000

usd

CY2024Q2

us-gaap

Stockholders Equity

StockholdersEquity

165799000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

33655000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

31582000

usd

CY2024

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

19461000

usd

CY2023

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18985000

usd

CY2022

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18100000

usd

CY2024

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

13205000

usd

CY2023

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

14456000

usd

CY2022

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

14066000

usd

CY2024

ibex

Warrant Contra Revenue

WarrantContraRevenue

1183000

usd

CY2023

ibex

Warrant Contra Revenue

WarrantContraRevenue

1090000

usd

CY2022

ibex

Warrant Contra Revenue

WarrantContraRevenue

970000

usd

CY2024

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

344000

usd

CY2023

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

4529000

usd

CY2024

us-gaap

Share Based Compensation

ShareBasedCompensation

3765000

usd

CY2023

us-gaap

Share Based Compensation

ShareBasedCompensation

4606000

usd

CY2024

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

33000

usd

CY2022

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

0

usd

CY2024

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

1532000

usd

CY2023

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

0

usd

CY2022

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

0

usd

CY2024

us-gaap

Gain Loss On Termination Of Lease

GainLossOnTerminationOfLease

0

usd

CY2023

us-gaap

Gain Loss On Termination Of Lease

GainLossOnTerminationOfLease

-251000

usd

CY2022

us-gaap

Gain Loss On Termination Of Lease

GainLossOnTerminationOfLease

0

usd

CY2024

us-gaap

Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

0

usd

CY2023

us-gaap

Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

246000

usd

CY2022

us-gaap

Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

0

usd

CY2024

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

12068000

usd

CY2023

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

12297000

usd

CY2022

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

9705000

usd

CY2024

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

7517000

usd

CY2024

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-2246000

usd

CY2023

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-3753000

usd

CY2022

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

2307000

usd

CY2024

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-1919000

usd

CY2023

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-4797000

usd

CY2022

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

5506000

usd

CY2024

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-13528000

usd

CY2023

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-14309000

usd

CY2024

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

35900000

usd

CY2023

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

41859000

usd

CY2022

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

40006000

usd

CY2024

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

8855000

usd

CY2023

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

18952000

usd

CY2024

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

0

usd

CY2023

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

-85000

usd

CY2022

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

0

usd

CY2024

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-8855000

usd

CY2023

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-19037000

usd

CY2024

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

238000

usd

CY2023

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

43448000

usd

CY2022

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

88117000

usd

CY2024

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

291000

usd

CY2022

us-gaap

Gain Loss On Termination Of Lease

GainLossOnTerminationOfLease

0

usd

CY2024

us-gaap

Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

0

usd

CY2022

us-gaap

Gain Or Loss On Sale Of Stock In Subsidiary

GainOrLossOnSaleOfStockInSubsidiary

0

usd

CY2024

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

12068000

usd

CY2023

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

12297000

usd

CY2022

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

9705000

usd

CY2024

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

7517000

usd

CY2024

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-2246000

usd

CY2023

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-3753000

usd

CY2024

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-1919000

usd

CY2023

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-4797000

usd

CY2022

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

5506000

usd

CY2024

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-13528000

usd

CY2023

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-14309000

usd

CY2022

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-12926000

usd

CY2024

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

35900000

usd

CY2023

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

41859000

usd

CY2022

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

40006000

usd

CY2024

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

8855000

usd

CY2023

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

18952000

usd

CY2022

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

25919000

usd

CY2024

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

0

usd

CY2023

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

-85000

usd

CY2022

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

0

usd

CY2024

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-8855000

usd

CY2023

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-19037000

usd

CY2022

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-25919000

usd

CY2023

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

43448000

usd

CY2024

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

291000

usd

CY2022

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

99227000

usd

CY2024

us-gaap

Repayments Of Other Long Term Debt

RepaymentsOfOtherLongTermDebt

0

usd

CY2022

us-gaap

Repayments Of Other Long Term Debt

RepaymentsOfOtherLongTermDebt

6834000

usd

CY2024

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

366000

usd

CY2022

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

35000

usd

CY2024

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

490000

usd

CY2023

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

447000

usd

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

818000

usd

CY2024

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

21556000

usd

CY2023

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

276000

usd

CY2022

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

3406000

usd

CY2023

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-13614000

usd

CY2022

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-22133000

usd

CY2024

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-21000

usd

CY2023

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-610000

usd

CY2022

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-965000

usd

CY2024

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

5291000

usd

CY2023

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

8598000

usd

CY2022

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-9011000

usd

CY2022Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

48831000

usd

CY2023

us-gaap

Interest Paid Net

InterestPaidNet

152000

usd

CY2023Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

57429000

usd

CY2022Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

48831000

usd

CY2022

us-gaap

Interest Paid Net

InterestPaidNet

1246000

usd

CY2024

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

35900000

usd

CY2023

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

41859000

usd

CY2022

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

40006000

usd

CY2024

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

8855000

usd

CY2023

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

18952000

usd

CY2022

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

25919000

usd

CY2024

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

0

usd

CY2023

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

-85000

usd

CY2022

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

0

usd

CY2024

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-8855000

usd

CY2023

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-19037000

usd

CY2022

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-25919000

usd

CY2024

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

238000

usd

CY2023

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

43448000

usd

CY2022

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

88117000

usd

CY2024

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

291000

usd

CY2023

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

54597000

usd

CY2022

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

99227000

usd

CY2024

us-gaap

Repayments Of Other Long Term Debt

RepaymentsOfOtherLongTermDebt

0

usd

CY2023

us-gaap

Repayments Of Other Long Term Debt

RepaymentsOfOtherLongTermDebt

3795000

usd

CY2022

us-gaap

Repayments Of Other Long Term Debt

RepaymentsOfOtherLongTermDebt

6834000

usd

CY2024

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

366000

usd

CY2022

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

35000

usd

CY2024

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

490000

usd

CY2023

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

447000

usd

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

818000

usd

CY2024

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

21556000

usd

CY2023

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

276000

usd

CY2022

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

3406000

usd

CY2024

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-21733000

usd

CY2023

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-13614000

usd

CY2022

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-22133000

usd

CY2024

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-21000

usd

CY2023

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-610000

usd

CY2022

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-965000

usd

CY2024

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

5291000

usd

CY2023

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

8598000

usd

CY2023Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

57429000

usd

CY2022Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

48831000

usd

CY2023

us-gaap

Interest Paid Net

InterestPaidNet

152000

usd

CY2022

us-gaap

Interest Paid Net

InterestPaidNet

1246000

usd

CY2024

us-gaap

Income Taxes Paid

IncomeTaxesPaid

7688000

usd

CY2023

us-gaap

Income Taxes Paid

IncomeTaxesPaid

4283000

usd

CY2022

us-gaap

Income Taxes Paid

IncomeTaxesPaid

2160000

usd

CY2023

ibex

Decrease In Accounts Payable Related To Fixed Assets

DecreaseInAccountsPayableRelatedToFixedAssets

621000

usd

CY2022

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

1631000

usd

CY2024Q2

ibex

Number Of Interactions Managed Per Year

NumberOfInteractionsManagedPerYear

169000000

interaction

CY2024

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

0

usd

CY2023

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

-85000

usd

CY2022

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

0

usd

CY2024

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-8855000

usd

CY2023

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-19037000

usd

CY2022

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-25919000

usd

CY2024

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

238000

usd

CY2023

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

43448000

usd

CY2024

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

291000

usd

CY2022

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

99227000

usd

CY2024

us-gaap

Repayments Of Other Long Term Debt

RepaymentsOfOtherLongTermDebt

0

usd

CY2023

us-gaap

Repayments Of Other Long Term Debt

RepaymentsOfOtherLongTermDebt

3795000

usd

CY2022

us-gaap

Repayments Of Other Long Term Debt

RepaymentsOfOtherLongTermDebt

6834000

usd

CY2024

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

366000

usd

CY2023

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

2053000

usd

CY2022

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

35000

usd

CY2024

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

490000

usd

CY2023

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

447000

usd

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

818000

usd

CY2024

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

21556000

usd

CY2023

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

276000

usd

CY2022

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

3406000

usd

CY2023

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-13614000

usd

CY2022

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-22133000

usd

CY2024

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-21000

usd

CY2022

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-965000

usd

CY2024

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

5291000

usd

CY2023

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

8598000

usd

CY2023Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

57429000

usd

CY2022Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

48831000

usd

CY2023

us-gaap

Interest Paid Net

InterestPaidNet

152000

usd

CY2022

us-gaap

Interest Paid Net

InterestPaidNet

1246000

usd

CY2024

us-gaap

Income Taxes Paid

IncomeTaxesPaid

7688000

usd

CY2023

us-gaap

Income Taxes Paid

IncomeTaxesPaid

4283000

usd

CY2022

us-gaap

Income Taxes Paid

IncomeTaxesPaid

2160000

usd

CY2024

ibex

Decrease In Accounts Payable Related To Fixed Assets

DecreaseInAccountsPayableRelatedToFixedAssets

548000

usd

CY2023

ibex

Decrease In Accounts Payable Related To Fixed Assets

DecreaseInAccountsPayableRelatedToFixedAssets

621000

usd

CY2022

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

1631000

usd

CY2024Q2

ibex

Number Of Interactions Managed Per Year

NumberOfInteractionsManagedPerYear

169000000

interaction

CY2023

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

54597000

usd

CY2022

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

99227000

usd

CY2024

us-gaap

Repayments Of Other Long Term Debt

RepaymentsOfOtherLongTermDebt

0

usd

CY2023

us-gaap

Repayments Of Other Long Term Debt

RepaymentsOfOtherLongTermDebt

3795000

usd

CY2022

us-gaap

Repayments Of Other Long Term Debt

RepaymentsOfOtherLongTermDebt

6834000

usd

CY2023

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

2053000

usd

CY2022

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

35000

usd

CY2024

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

490000

usd

CY2023

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

447000

usd

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

818000

usd

CY2024

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

21556000

usd

CY2023

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

276000

usd

CY2022

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

3406000

usd

CY2023

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-13614000

usd

CY2022

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-22133000

usd

CY2024

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-21000

usd

CY2023

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-610000

usd

CY2022

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-965000

usd

CY2024

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

5291000

usd

CY2023

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

8598000

usd

CY2021Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

57842000

usd

CY2023

us-gaap

Interest Paid Net

InterestPaidNet

152000

usd

CY2022

us-gaap

Interest Paid Net

InterestPaidNet

1246000

usd

CY2024

us-gaap

Income Taxes Paid

IncomeTaxesPaid

7688000

usd

CY2023

us-gaap

Income Taxes Paid

IncomeTaxesPaid

4283000

usd

CY2022

us-gaap

Income Taxes Paid

IncomeTaxesPaid

2160000

usd

CY2022

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

1631000

usd

CY2024Q2

ibex

Number Of Interactions Managed Per Year

NumberOfInteractionsManagedPerYear

169000000

interaction

CY2024

us-gaap

Income Taxes Paid

IncomeTaxesPaid

7688000

usd

CY2023

us-gaap

Income Taxes Paid

IncomeTaxesPaid

4283000

usd

CY2024

ibex

Decrease In Accounts Payable Related To Fixed Assets

DecreaseInAccountsPayableRelatedToFixedAssets

548000

usd

CY2022

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

1631000

usd

CY2024

us-gaap

Prior Period Reclassification Adjustment Description

PriorPeriodReclassificationAdjustmentDescription

Certain prior year amounts have been reclassified to conform to the current year presentation.

CY2024

us-gaap

Use Of Estimates

UseOfEstimates

The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements. Significant items subject to such estimates and assumptions include useful lives for property and equipment; impairment of long-lived assets, operating lease assets and liabilities, goodwill, and other intangible assets; allowance for credit losses; valuation allowances for deferred tax assets and other receivables; fair value of share-based compensation, warrants, and derivatives, and legal provisions. The Company bases its estimates on historical experience and other assumptions it believes are reasonable, including the use of outside experts as necessary, and updates these estimates on an ongoing basis and as new events occur, more experience is acquired and/or more information is obtained. Actual results could differ materially from these estimates.

CY2024

us-gaap

Prior Period Reclassification Adjustment Description

PriorPeriodReclassificationAdjustmentDescription

Certain prior year amounts have been reclassified to conform to the current year presentation.

CY2024

us-gaap

Use Of Estimates

UseOfEstimates

The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements. Significant items subject to such estimates and assumptions include useful lives for property and equipment; impairment of long-lived assets, operating lease assets and liabilities, goodwill, and other intangible assets; allowance for credit losses; valuation allowances for deferred tax assets and other receivables; fair value of share-based compensation, warrants, and derivatives, and legal provisions. The Company bases its estimates on historical experience and other assumptions it believes are reasonable, including the use of outside experts as necessary, and updates these estimates on an ongoing basis and as new events occur, more experience is acquired and/or more information is obtained. Actual results could differ materially from these estimates.

CY2024

us-gaap

Prior Period Reclassification Adjustment Description

PriorPeriodReclassificationAdjustmentDescription

Certain prior year amounts have been reclassified to conform to the current year presentation.

CY2024

us-gaap

Use Of Estimates

UseOfEstimates

The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements. Significant items subject to such estimates and assumptions include useful lives for property and equipment; impairment of long-lived assets, operating lease assets and liabilities, goodwill, and other intangible assets; allowance for credit losses; valuation allowances for deferred tax assets and other receivables; fair value of share-based compensation, warrants, and derivatives, and legal provisions. The Company bases its estimates on historical experience and other assumptions it believes are reasonable, including the use of outside experts as necessary, and updates these estimates on an ongoing basis and as new events occur, more experience is acquired and/or more information is obtained. Actual results could differ materially from these estimates.

CY2024

us-gaap

Prior Period Reclassification Adjustment Description

PriorPeriodReclassificationAdjustmentDescription

Certain prior year amounts have been reclassified to conform to the current year presentation.

CY2024

us-gaap

Use Of Estimates

UseOfEstimates

The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements. Significant items subject to such estimates and assumptions include useful lives for property and equipment; impairment of long-lived assets, operating lease assets and liabilities, goodwill, and other intangible assets; allowance for credit losses; valuation allowances for deferred tax assets and other receivables; fair value of share-based compensation, warrants, and derivatives, and legal provisions. The Company bases its estimates on historical experience and other assumptions it believes are reasonable, including the use of outside experts as necessary, and updates these estimates on an ongoing basis and as new events occur, more experience is acquired and/or more information is obtained. Actual results could differ materially from these estimates.

CY2024

us-gaap

Concentration Risk Credit Risk

ConcentrationRiskCreditRisk

<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is exposed to credit risk in the normal course of business, primarily related to accounts receivable and derivative instruments. Historically, the losses related to credit risk have been immaterial. The Company regularly monitors its credit risk to mitigate losses. The Company evaluates the creditworthiness of its clients prior to and throughout the life of the client relationship. The Company does not believe it is exposed to more than a nominal amount of credit risk in its derivative instruments as all of its counterparties are investment-grade financial institutions.</span></div>

CY2024

us-gaap

Concentration Risk Credit Risk

ConcentrationRiskCreditRisk

<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is exposed to credit risk in the normal course of business, primarily related to accounts receivable and derivative instruments. Historically, the losses related to credit risk have been immaterial. The Company regularly monitors its credit risk to mitigate losses. The Company evaluates the creditworthiness of its clients prior to and throughout the life of the client relationship. The Company does not believe it is exposed to more than a nominal amount of credit risk in its derivative instruments as all of its counterparties are investment-grade financial institutions.</span></div>

CY2024

ibex

Number Of Delivery Locations Impairment

NumberOfDeliveryLocationsImpairment

2

deliverylocation

CY2024

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

1300000

usd

CY2023

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

0

usd

CY2022

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

0

usd

CY2024

us-gaap

Operating Lease Impairment Loss

OperatingLeaseImpairmentLoss

300000

usd

CY2023

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

0

usd

CY2022

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

0

usd

CY2024

us-gaap

Concentration Risk Credit Risk

ConcentrationRiskCreditRisk

<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is exposed to credit risk in the normal course of business, primarily related to accounts receivable and derivative instruments. Historically, the losses related to credit risk have been immaterial. The Company regularly monitors its credit risk to mitigate losses. The Company evaluates the creditworthiness of its clients prior to and throughout the life of the client relationship. The Company does not believe it is exposed to more than a nominal amount of credit risk in its derivative instruments as all of its counterparties are investment-grade financial institutions.</span></div>

CY2024

ibex

Number Of Delivery Locations Impairment

NumberOfDeliveryLocationsImpairment

2

deliverylocation

CY2024

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

1300000

usd

CY2023

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

0

usd

CY2024

us-gaap

Operating Lease Impairment Loss

OperatingLeaseImpairmentLoss

300000

usd

CY2023

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

0

usd

CY2022

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

0

usd

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2024

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2024

us-gaap

Concentration Risk Credit Risk

ConcentrationRiskCreditRisk

<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is exposed to credit risk in the normal course of business, primarily related to accounts receivable and derivative instruments. Historically, the losses related to credit risk have been immaterial. The Company regularly monitors its credit risk to mitigate losses. The Company evaluates the creditworthiness of its clients prior to and throughout the life of the client relationship. The Company does not believe it is exposed to more than a nominal amount of credit risk in its derivative instruments as all of its counterparties are investment-grade financial institutions.</span></div>

CY2024

ibex

Number Of Delivery Locations Impairment

NumberOfDeliveryLocationsImpairment

2

deliverylocation

CY2024

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

1300000

usd

CY2023

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

0

usd

CY2022

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

0

usd

CY2024

us-gaap

Operating Lease Impairment Loss

OperatingLeaseImpairmentLoss

300000

usd

CY2023

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

0

usd

CY2022

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

0

usd

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2024

ibex

Number Of Delivery Locations Impairment

NumberOfDeliveryLocationsImpairment

2

deliverylocation

CY2024

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

1300000

usd

CY2022

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

0

usd

CY2024

us-gaap

Operating Lease Impairment Loss

OperatingLeaseImpairmentLoss

300000

usd

CY2023

us-gaap

Tangible Asset Impairment Charges

TangibleAssetImpairmentCharges

0

usd

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2024

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2023

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2022

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2023

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2024

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2023

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2022

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2023

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2022

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024

us-gaap

Defined Contribution Plan Employer Matching Contribution Percent

DefinedContributionPlanEmployerMatchingContributionPercent

0.04

CY2024

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

1400000

usd

CY2023

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

1200000

usd

CY2024Q2

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

1300000

usd

CY2023Q2

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

1200000

usd

CY2024

us-gaap

Defined Benefit Plan Net Periodic Benefit Cost

DefinedBenefitPlanNetPeriodicBenefitCost

300000

usd

CY2022

us-gaap

Defined Benefit Plan Net Periodic Benefit Cost

DefinedBenefitPlanNetPeriodicBenefitCost

400000

usd

CY2023

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2022

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024

us-gaap

Defined Contribution Plan Employer Matching Contribution Percent

DefinedContributionPlanEmployerMatchingContributionPercent

0.04

CY2024

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

1400000

usd

CY2023

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

1200000

usd

CY2022

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

1000000.0

usd

CY2024Q2

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

1300000

usd

CY2023Q2

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

1200000

usd

CY2024

us-gaap

Defined Benefit Plan Net Periodic Benefit Cost

DefinedBenefitPlanNetPeriodicBenefitCost

300000

usd

CY2023

us-gaap

Defined Benefit Plan Net Periodic Benefit Cost

DefinedBenefitPlanNetPeriodicBenefitCost

400000

usd

CY2022

us-gaap

Defined Benefit Plan Net Periodic Benefit Cost

DefinedBenefitPlanNetPeriodicBenefitCost

400000

usd

CY2024

us-gaap

Defined Contribution Plan Employer Matching Contribution Percent

DefinedContributionPlanEmployerMatchingContributionPercent

0.04

CY2024

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

1400000

usd

CY2023

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

1200000

usd

CY2022

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

1000000.0

usd

CY2024Q2

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

1300000

usd

CY2023Q2

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

1200000

usd

CY2024

us-gaap

Defined Benefit Plan Net Periodic Benefit Cost

DefinedBenefitPlanNetPeriodicBenefitCost

300000

usd

CY2023

us-gaap

Defined Benefit Plan Net Periodic Benefit Cost

DefinedBenefitPlanNetPeriodicBenefitCost

400000

usd

CY2022

us-gaap

Defined Benefit Plan Net Periodic Benefit Cost

DefinedBenefitPlanNetPeriodicBenefitCost

400000

usd

CY2024

us-gaap

Defined Contribution Plan Employer Matching Contribution Percent

DefinedContributionPlanEmployerMatchingContributionPercent

0.04

CY2024

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

1400000

usd

CY2023

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

1200000

usd

CY2022

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

1000000.0

usd

CY2024Q2

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

1300000

usd

CY2023Q2

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

1200000

usd

CY2024

us-gaap

Defined Benefit Plan Net Periodic Benefit Cost

DefinedBenefitPlanNetPeriodicBenefitCost

300000

usd

CY2022

us-gaap

Defined Benefit Plan Net Periodic Benefit Cost

DefinedBenefitPlanNetPeriodicBenefitCost

400000

usd

CY2024

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

3500000

usd

CY2024

us-gaap

Severance Costs1

SeveranceCosts1

1600000

usd

CY2024Q2

us-gaap

Supplemental Unemployment Benefits Severance Benefits

SupplementalUnemploymentBenefitsSeveranceBenefits

800000

usd

CY2024

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

3500000

usd

CY2023

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

0

usd

CY2024

us-gaap

Severance Costs1

SeveranceCosts1

1600000

usd

CY2024Q2

us-gaap

Supplemental Unemployment Benefits Severance Benefits

SupplementalUnemploymentBenefitsSeveranceBenefits

800000

usd

CY2024

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

3500000

usd

CY2023

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

0

usd

CY2024

us-gaap

Severance Costs1

SeveranceCosts1

1600000

usd

CY2024Q2

us-gaap

Supplemental Unemployment Benefits Severance Benefits

SupplementalUnemploymentBenefitsSeveranceBenefits

800000

usd

CY2024

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

3500000

usd

CY2023

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

0

usd

CY2024

us-gaap

Severance Costs1

SeveranceCosts1

1600000

usd

CY2024Q2

us-gaap

Supplemental Unemployment Benefits Severance Benefits

SupplementalUnemploymentBenefitsSeveranceBenefits

800000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

508569000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

492851000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

492851000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

508569000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

492851000

usd

CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

523118000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

492851000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

508569000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

492851000

usd

CY2023Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

7796000

usd

CY2022Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

12593000

usd

CY2024

ibex

Contract With Customer Liability Revenue Recognized Including Opening Balance

ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance

8509000

usd

CY2023

us-gaap

Contract With Customer Liability Revenue Recognized

ContractWithCustomerLiabilityRevenueRecognized

11329000

usd

CY2024

ibex

Contract With Customer Liability Revenue Deferred

ContractWithCustomerLiabilityRevenueDeferred

6590000

usd

CY2023

ibex

Contract With Customer Liability Revenue Deferred

ContractWithCustomerLiabilityRevenueDeferred

6532000

usd

CY2023Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

7796000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

492851000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

492851000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

508569000

usd

CY2023Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

7796000

usd

CY2022Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

12593000

usd

CY2024

ibex

Contract With Customer Liability Revenue Recognized Including Opening Balance

ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance

8509000

usd

CY2023

us-gaap

Contract With Customer Liability Revenue Recognized

ContractWithCustomerLiabilityRevenueRecognized

11329000

usd

CY2024

ibex

Contract With Customer Liability Revenue Deferred

ContractWithCustomerLiabilityRevenueDeferred

6590000

usd

CY2023

ibex

Contract With Customer Liability Revenue Deferred

ContractWithCustomerLiabilityRevenueDeferred

6532000

usd

CY2024Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

5877000

usd

CY2023Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

7796000

usd

CY2024Q2

us-gaap

Accounts Receivable Gross Current

AccountsReceivableGrossCurrent

98438000

usd

CY2023Q2

us-gaap

Accounts Receivable Gross Current

AccountsReceivableGrossCurrent

86484000

usd

CY2023Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

120000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

492851000

usd

CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

523118000

usd

CY2023Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

7796000

usd

CY2022Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

12593000

usd

CY2024

ibex

Contract With Customer Liability Revenue Recognized Including Opening Balance

ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance

8509000

usd

CY2023

us-gaap

Contract With Customer Liability Revenue Recognized

ContractWithCustomerLiabilityRevenueRecognized

11329000

usd

CY2024

ibex

Contract With Customer Liability Revenue Deferred

ContractWithCustomerLiabilityRevenueDeferred

6590000

usd

CY2023

ibex

Contract With Customer Liability Revenue Deferred

ContractWithCustomerLiabilityRevenueDeferred

6532000

usd

CY2024Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

5877000

usd

CY2023Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

7796000

usd

CY2024Q2

us-gaap

Accounts Receivable Gross Current

AccountsReceivableGrossCurrent

98438000

usd

CY2023Q2

us-gaap

Accounts Receivable Gross Current

AccountsReceivableGrossCurrent

86484000

usd

CY2024Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

72000

usd

CY2023Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

120000

usd

CY2024Q2

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

98366000

usd

CY2023Q2

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

86364000

usd

CY2023Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

120000

usd

CY2022Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

1290000

usd

CY2024

ibex

Accounts Receivable Credit Loss Expense

AccountsReceivableCreditLossExpense

93000

usd

CY2023

ibex

Accounts Receivable Credit Loss Expense

AccountsReceivableCreditLossExpense

321000

usd

CY2024

ibex

Accounts Receivable Credit Loss Reversal

AccountsReceivableCreditLossReversal

60000

usd

CY2023

ibex

Accounts Receivable Credit Loss Reversal

AccountsReceivableCreditLossReversal

26000

usd

CY2024

us-gaap

Allowance For Doubtful Accounts Receivable Write Offs

AllowanceForDoubtfulAccountsReceivableWriteOffs

87000

usd

CY2024

ibex

Accounts Receivable Allowance For Credit Loss Foreign Currency Translation Gain Loss

AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslationGainLoss

6000

usd

CY2024Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

72000

usd

CY2023Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

120000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

165436000

usd

CY2023Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

165679000

usd

CY2023Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

7796000

usd

CY2022Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

12593000

usd

CY2024

ibex

Contract With Customer Liability Revenue Recognized Including Opening Balance

ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance

8509000

usd

CY2023

us-gaap

Contract With Customer Liability Revenue Recognized

ContractWithCustomerLiabilityRevenueRecognized

11329000

usd

CY2024

ibex

Contract With Customer Liability Revenue Deferred

ContractWithCustomerLiabilityRevenueDeferred

6590000

usd

CY2023

ibex

Contract With Customer Liability Revenue Deferred

ContractWithCustomerLiabilityRevenueDeferred

6532000

usd

CY2023Q2

us-gaap

Contract With Customer Liability

ContractWithCustomerLiability

7796000

usd

CY2024Q2

us-gaap

Accounts Receivable Gross Current

AccountsReceivableGrossCurrent

98438000

usd

CY2023Q2

us-gaap

Accounts Receivable Gross Current

AccountsReceivableGrossCurrent

86484000

usd

CY2023Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

120000

usd

CY2024Q2

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

98366000

usd

CY2023Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

120000

usd

CY2024

ibex

Accounts Receivable Credit Loss Expense

AccountsReceivableCreditLossExpense

93000

usd

CY2023

ibex

Accounts Receivable Credit Loss Expense

AccountsReceivableCreditLossExpense

321000

usd

CY2024

ibex

Accounts Receivable Credit Loss Reversal

AccountsReceivableCreditLossReversal

60000

usd

CY2023

ibex

Accounts Receivable Credit Loss Reversal

AccountsReceivableCreditLossReversal

26000

usd

CY2024

us-gaap

Allowance For Doubtful Accounts Receivable Write Offs

AllowanceForDoubtfulAccountsReceivableWriteOffs

87000

usd

CY2023

us-gaap

Allowance For Doubtful Accounts Receivable Write Offs

AllowanceForDoubtfulAccountsReceivableWriteOffs

1410000

usd

CY2023

us-gaap

Operating Lease Cost

OperatingLeaseCost

21614000

usd

CY2024

ibex

Accounts Receivable Allowance For Credit Loss Foreign Currency Translation Gain Loss

AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslationGainLoss

6000

usd

CY2023

ibex

Accounts Receivable Allowance For Credit Loss Foreign Currency Translation Gain Loss

AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslationGainLoss

-55000

usd

CY2024Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

72000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

135574000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

29862000

usd

CY2023Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

41151000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

29862000

usd

CY2023Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

41151000

usd

CY2024

us-gaap

Depreciation

19500000

usd

CY2023

us-gaap

Depreciation

19000000.0

usd

CY2022

us-gaap

Depreciation

18100000

usd

CY2024

us-gaap

Operating Lease Cost

OperatingLeaseCost

19753000

usd

CY2023

us-gaap

Variable Lease Cost

VariableLeaseCost

4127000

usd

CY2022

us-gaap

Variable Lease Cost

VariableLeaseCost

4207000

usd

CY2024

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

211000

usd

CY2023

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

0

usd

CY2022

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

0

usd

CY2024Q2

us-gaap

Accounts Receivable Gross Current

AccountsReceivableGrossCurrent

98438000

usd

CY2023Q2

us-gaap

Accounts Receivable Gross Current

AccountsReceivableGrossCurrent

86484000

usd

CY2024Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

72000

usd

CY2023Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

120000

usd

CY2024Q2

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

98366000

usd

CY2022

us-gaap

Allowance For Doubtful Accounts Receivable Write Offs

AllowanceForDoubtfulAccountsReceivableWriteOffs

0

usd

CY2023Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

120000

usd

CY2022Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

1290000

usd

CY2024

ibex

Accounts Receivable Credit Loss Expense

AccountsReceivableCreditLossExpense

93000

usd

CY2023

ibex

Accounts Receivable Credit Loss Expense

AccountsReceivableCreditLossExpense

321000

usd

CY2024

ibex

Accounts Receivable Credit Loss Reversal

AccountsReceivableCreditLossReversal

60000

usd

CY2023

ibex

Accounts Receivable Credit Loss Reversal

AccountsReceivableCreditLossReversal

26000

usd

CY2024

us-gaap

Allowance For Doubtful Accounts Receivable Write Offs

AllowanceForDoubtfulAccountsReceivableWriteOffs

87000

usd

CY2024

ibex

Accounts Receivable Allowance For Credit Loss Foreign Currency Translation Gain Loss

AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslationGainLoss

6000

usd

CY2023

ibex

Accounts Receivable Allowance For Credit Loss Foreign Currency Translation Gain Loss

AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslationGainLoss

-55000

usd

CY2024Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

72000

usd

CY2023Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

165679000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

135574000

usd

CY2023Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

124528000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

29862000

usd

CY2023Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

41151000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

29862000

usd

CY2023Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

41151000

usd

CY2024

us-gaap

Depreciation

19500000

usd

CY2023

us-gaap

Depreciation

19000000.0

usd

CY2022

us-gaap

Depreciation

18100000

usd

CY2023

us-gaap

Operating Lease Cost

OperatingLeaseCost

21614000

usd

CY2023

us-gaap

Variable Lease Cost

VariableLeaseCost

4127000

usd

CY2022

us-gaap

Variable Lease Cost

VariableLeaseCost

4207000

usd

CY2024

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

211000

usd

CY2023

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

0

usd

CY2022

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

0

usd

CY2024

ibex

Lease Cost Excluding Finance Leases

LeaseCostExcludingFinanceLeases

22913000

usd

CY2023

ibex

Lease Cost Excluding Finance Leases

LeaseCostExcludingFinanceLeases

25741000

usd

CY2022

ibex

Lease Cost Excluding Finance Leases

LeaseCostExcludingFinanceLeases

25649000

usd

CY2024

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

653000

usd

CY2023

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

446000

usd

CY2024

us-gaap

Allowance For Doubtful Accounts Receivable Write Offs

AllowanceForDoubtfulAccountsReceivableWriteOffs

100000

usd

CY2024

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

235000

usd

CY2023

us-gaap

Allowance For Doubtful Accounts Receivable Write Offs

AllowanceForDoubtfulAccountsReceivableWriteOffs

1400000

usd

CY2023

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

143000

usd

CY2022

us-gaap

Allowance For Doubtful Accounts Receivable Write Offs

AllowanceForDoubtfulAccountsReceivableWriteOffs

0

usd

CY2023Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

120000

usd

CY2022Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

1290000

usd

CY2024

ibex

Accounts Receivable Credit Loss Expense

AccountsReceivableCreditLossExpense

93000

usd

CY2023

ibex

Accounts Receivable Credit Loss Expense

AccountsReceivableCreditLossExpense

321000

usd

CY2024

ibex

Accounts Receivable Credit Loss Reversal

AccountsReceivableCreditLossReversal

60000

usd

CY2023

ibex

Accounts Receivable Credit Loss Reversal

AccountsReceivableCreditLossReversal

26000

usd

CY2024

us-gaap

Allowance For Doubtful Accounts Receivable Write Offs

AllowanceForDoubtfulAccountsReceivableWriteOffs

87000

usd

CY2024

ibex

Accounts Receivable Allowance For Credit Loss Foreign Currency Translation Gain Loss

AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslationGainLoss

6000

usd

CY2024Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

72000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

135574000

usd

CY2023Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

124528000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

29862000

usd

CY2023Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

41151000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

29862000

usd

CY2023Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

41151000

usd

CY2024

us-gaap

Depreciation

19500000

usd

CY2023

us-gaap

Depreciation

19000000.0

usd

CY2022

us-gaap

Depreciation

18100000

usd

CY2024

us-gaap

Operating Lease Cost

OperatingLeaseCost

19753000

usd

CY2023

us-gaap

Operating Lease Cost

OperatingLeaseCost

21614000

usd

CY2022

us-gaap

Operating Lease Cost

OperatingLeaseCost

21442000

usd

CY2024

us-gaap

Variable Lease Cost

VariableLeaseCost

2949000

usd

CY2022

us-gaap

Variable Lease Cost

VariableLeaseCost

4207000

usd

CY2024

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

211000

usd

CY2023

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

0

usd

CY2022

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

0

usd

CY2024

ibex

Lease Cost Excluding Finance Leases

LeaseCostExcludingFinanceLeases

22913000

usd

CY2023

ibex

Lease Cost Excluding Finance Leases

LeaseCostExcludingFinanceLeases

25741000

usd

CY2022

ibex

Lease Cost Excluding Finance Leases

LeaseCostExcludingFinanceLeases

25649000

usd

CY2024

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

653000

usd

CY2023

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

446000

usd

CY2022

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

375000

usd

CY2022

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

93000

usd

CY2024

ibex

Finance Lease Cost

FinanceLeaseCost

888000

usd

CY2023

ibex

Finance Lease Cost

FinanceLeaseCost

589000

usd

CY2022

ibex

Finance Lease Cost

FinanceLeaseCost

468000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

135574000

usd

CY2023Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

124528000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

29862000

usd

CY2024Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

29862000

usd

CY2023Q2

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

41151000

usd

CY2024

us-gaap

Depreciation

19500000

usd

CY2023

us-gaap

Depreciation

19000000.0

usd

CY2022

us-gaap

Depreciation

18100000

usd

CY2024

us-gaap

Operating Lease Cost

OperatingLeaseCost

19753000

usd

CY2023

us-gaap

Operating Lease Cost

OperatingLeaseCost

21614000

usd

CY2022

us-gaap

Operating Lease Cost

OperatingLeaseCost

21442000

usd

CY2024

us-gaap

Variable Lease Cost

VariableLeaseCost

2949000

usd

CY2023

us-gaap

Variable Lease Cost

VariableLeaseCost

4127000

usd

CY2022

us-gaap

Variable Lease Cost

VariableLeaseCost

4207000

usd

CY2024

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

211000

usd

CY2023

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

0

usd

CY2022

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

0

usd

CY2023

ibex

Lease Cost Excluding Finance Leases

LeaseCostExcludingFinanceLeases

25741000

usd

CY2022

ibex

Lease Cost Excluding Finance Leases

LeaseCostExcludingFinanceLeases

25649000

usd

CY2024

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

653000

usd

CY2023

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

446000

usd

CY2022

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

375000

usd

CY2024

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

235000

usd

CY2023

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

143000

usd

CY2022

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

93000

usd

CY2024

ibex

Finance Lease Cost

FinanceLeaseCost

888000

usd

CY2023

ibex

Finance Lease Cost

FinanceLeaseCost

589000

usd

CY2022

ibex

Finance Lease Cost

FinanceLeaseCost

468000

usd

CY2024Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

59145000

usd

CY2023Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

70919000

usd

CY2024Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

12051000

usd

CY2023Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

13036000

usd

CY2024Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

53441000

usd

CY2023Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

64854000

usd

CY2024Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

65492000

usd

CY2023Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

77890000

usd

CY2024Q2

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

1697000

usd

CY2023Q2

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

929000

usd

CY2024Q2

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

660000

usd

CY2024Q2

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

867000

usd

CY2023Q2

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

600000

usd

CY2024

ibex

Lease Cost Excluding Finance Leases

LeaseCostExcludingFinanceLeases

22913000

usd

CY2022

ibex

Lease Cost Excluding Finance Leases

LeaseCostExcludingFinanceLeases

25649000

usd

CY2024

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

653000

usd

CY2023

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

446000

usd

CY2022

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

375000

usd

CY2024

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

235000

usd

CY2023

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

143000

usd

CY2022

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

93000

usd

CY2024

ibex

Finance Lease Cost

FinanceLeaseCost

888000

usd

CY2023

ibex

Finance Lease Cost

FinanceLeaseCost

589000

usd

CY2022

ibex

Finance Lease Cost

FinanceLeaseCost

468000

usd

CY2024Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

59145000

usd

CY2023Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

70919000

usd

CY2024Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

12051000

usd

CY2023Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

13036000

usd

CY2023Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

64854000

usd

CY2024Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

65492000

usd

CY2023Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

77890000

usd

CY2024Q2

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

1697000

usd

CY2023Q2

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

929000

usd

CY2024Q2

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

660000

usd

CY2023Q2

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

361000

usd

CY2023Q2

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

600000

usd

CY2023Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

961000

usd

CY2024

us-gaap

Operating Lease Payments

OperatingLeasePayments

13528000

usd

CY2023

us-gaap

Operating Lease Payments

OperatingLeasePayments

14309000

usd

CY2022

us-gaap

Operating Lease Payments

OperatingLeasePayments

12926000

usd

CY2024

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

235000

usd

CY2023

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

143000

usd

CY2022

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

93000

usd

CY2024

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

490000

usd

CY2023

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

447000

usd

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

818000

usd

CY2024

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

6069000

usd

CY2023

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

11281000

usd

CY2024

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

1040000

usd

CY2023

ibex

Operating Lease Right Of Use Asset Reduction Due To Reassessment Of Lease Renewal Options

OperatingLeaseRightOfUseAssetReductionDueToReassessmentOfLeaseRenewalOptions

0

usd

CY2024

ibex

Operating Lease Liability Reduction Due To Reassessment Of Lease Renewal Options

OperatingLeaseLiabilityReductionDueToReassessmentOfLeaseRenewalOptions

3689000

usd

CY2023

ibex

Operating Lease Liability Reduction Due To Reassessment Of Lease Renewal Options

OperatingLeaseLiabilityReductionDueToReassessmentOfLeaseRenewalOptions

0

usd

CY2024Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y1M6D

CY2023Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P2Y7M6D

CY2024Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.105

CY2023Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.092

CY2024Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.223

CY2023Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.134

CY2022

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

375000

usd

CY2023

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

143000

usd

CY2022

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

93000

usd

CY2024

ibex

Finance Lease Cost

FinanceLeaseCost

888000

usd

CY2023

ibex

Finance Lease Cost

FinanceLeaseCost

589000

usd

CY2022

ibex

Finance Lease Cost

FinanceLeaseCost

468000

usd

CY2024Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

59145000

usd

CY2023Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

70919000

usd

CY2024Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

12051000

usd

CY2023Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

13036000

usd

CY2023Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

64854000

usd

CY2024Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

65492000

usd

CY2023Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

77890000

usd

CY2024Q2

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

1697000

usd

CY2023Q2

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

929000

usd

CY2024Q2

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

660000

usd

CY2023Q2

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

361000

usd

CY2024Q2

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

867000

usd

CY2023Q2

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

600000

usd

CY2023

us-gaap

Operating Lease Payments

OperatingLeasePayments

14309000

usd

CY2022

us-gaap

Operating Lease Payments

OperatingLeasePayments

12926000

usd

CY2024

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

235000

usd

CY2023

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

143000

usd

CY2022

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

93000

usd

CY2024

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

490000

usd

CY2023

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

447000

usd

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

818000

usd

CY2024

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

6069000

usd

CY2024

ibex

Operating Lease Right Of Use Asset Reduction Due To Reassessment Of Lease Renewal Options

OperatingLeaseRightOfUseAssetReductionDueToReassessmentOfLeaseRenewalOptions

3656000

usd

CY2023

ibex

Operating Lease Right Of Use Asset Reduction Due To Reassessment Of Lease Renewal Options

OperatingLeaseRightOfUseAssetReductionDueToReassessmentOfLeaseRenewalOptions

0

usd

CY2023

ibex

Operating Lease Liability Reduction Due To Reassessment Of Lease Renewal Options

OperatingLeaseLiabilityReductionDueToReassessmentOfLeaseRenewalOptions

0

usd

CY2024Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y1M6D

CY2023Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y8M12D

CY2024Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P2Y2M12D

CY2023Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P2Y7M6D

CY2023Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.092

CY2024Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.223

CY2023Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.134

CY2024Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

59145000

usd

CY2023Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

70919000

usd

CY2024Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

12051000

usd

CY2023Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

13036000

usd

CY2024Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

53441000

usd

CY2023Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

64854000

usd

CY2024Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

65492000

usd

CY2023Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

77890000

usd

CY2024Q2

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

1697000

usd

CY2024Q2

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

660000

usd

CY2023Q2

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

361000

usd

CY2024Q2

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

867000

usd

CY2023Q2

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

600000

usd

CY2024Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

1527000

usd

CY2024

us-gaap

Operating Lease Payments

OperatingLeasePayments

13528000

usd

CY2023

us-gaap

Operating Lease Payments

OperatingLeasePayments

14309000

usd

CY2022

us-gaap

Operating Lease Payments

OperatingLeasePayments

12926000

usd

CY2024

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

235000

usd

CY2023

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

143000

usd

CY2022

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

93000

usd

CY2024

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

490000

usd

CY2023

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

447000

usd

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

818000

usd

CY2024

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

6069000

usd

CY2024

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

1040000

usd

CY2023

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

881000

usd

CY2024

ibex

Operating Lease Right Of Use Asset Reduction Due To Reassessment Of Lease Renewal Options

OperatingLeaseRightOfUseAssetReductionDueToReassessmentOfLeaseRenewalOptions

3656000

usd

CY2023

ibex

Operating Lease Right Of Use Asset Reduction Due To Reassessment Of Lease Renewal Options

OperatingLeaseRightOfUseAssetReductionDueToReassessmentOfLeaseRenewalOptions

0

usd

CY2024

ibex

Operating Lease Liability Reduction Due To Reassessment Of Lease Renewal Options

OperatingLeaseLiabilityReductionDueToReassessmentOfLeaseRenewalOptions

3689000

usd

CY2024Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P2Y2M12D

CY2023Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P2Y7M6D

CY2023Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.092

CY2024Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.223

CY2023Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.134

CY2024

us-gaap

Operating Lease Payments

OperatingLeasePayments

13528000

usd

CY2023

us-gaap

Operating Lease Payments

OperatingLeasePayments

14309000

usd

CY2022

us-gaap

Operating Lease Payments

OperatingLeasePayments

12926000

usd

CY2024

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

235000

usd

CY2023

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

143000

usd

CY2022

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

93000

usd

CY2024

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

490000

usd

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

818000

usd

CY2024

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

6069000

usd

CY2023

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

11281000

usd

CY2024

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

1040000

usd

CY2023

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

881000

usd

CY2024

ibex

Operating Lease Right Of Use Asset Reduction Due To Reassessment Of Lease Renewal Options

OperatingLeaseRightOfUseAssetReductionDueToReassessmentOfLeaseRenewalOptions

3656000

usd

CY2023

ibex

Operating Lease Right Of Use Asset Reduction Due To Reassessment Of Lease Renewal Options

OperatingLeaseRightOfUseAssetReductionDueToReassessmentOfLeaseRenewalOptions

0

usd

CY2024

ibex

Operating Lease Liability Reduction Due To Reassessment Of Lease Renewal Options

OperatingLeaseLiabilityReductionDueToReassessmentOfLeaseRenewalOptions

3689000

usd

CY2023

ibex

Operating Lease Liability Reduction Due To Reassessment Of Lease Renewal Options

OperatingLeaseLiabilityReductionDueToReassessmentOfLeaseRenewalOptions

0

usd

CY2024Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y1M6D

CY2024Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P2Y2M12D

CY2023Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.092

CY2024Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.223

CY2023Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.134

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

17384000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

916000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

15968000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

701000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

15746000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Three

FinanceLeaseLiabilityPaymentsDueYearThree

304000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

14222000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Four

FinanceLeaseLiabilityPaymentsDueYearFour

0

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

12082000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Five

FinanceLeaseLiabilityPaymentsDueYearFive

0

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due After Year Five

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

10815000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due After Year Five

FinanceLeaseLiabilityPaymentsDueAfterYearFive

0

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

86217000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

1921000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

20725000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

17384000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

916000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

15968000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

701000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

15746000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Three

FinanceLeaseLiabilityPaymentsDueYearThree

304000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

14222000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Four

FinanceLeaseLiabilityPaymentsDueYearFour

0

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

12082000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Five

FinanceLeaseLiabilityPaymentsDueYearFive

0

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due After Year Five

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

10815000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due After Year Five

FinanceLeaseLiabilityPaymentsDueAfterYearFive

0

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

86217000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

1921000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

20725000

usd

CY2024Q2

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

394000

usd

CY2024Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

65492000

usd

CY2024Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

1527000

usd

CY2023Q2

us-gaap

Goodwill

11800000

usd

CY2024Q2

us-gaap

Goodwill

11800000

usd

CY2023

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2024

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2024Q2

us-gaap

Indefinite Lived Intangible Assets Excluding Goodwill

IndefiniteLivedIntangibleAssetsExcludingGoodwill

700000

usd

CY2023Q2

us-gaap

Indefinite Lived Intangible Assets Excluding Goodwill

IndefiniteLivedIntangibleAssetsExcludingGoodwill

700000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

17384000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

916000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

15968000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

701000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

15746000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Three

FinanceLeaseLiabilityPaymentsDueYearThree

304000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

14222000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Four

FinanceLeaseLiabilityPaymentsDueYearFour

0

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

12082000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Five

FinanceLeaseLiabilityPaymentsDueYearFive

0

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due After Year Five

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

10815000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due After Year Five

FinanceLeaseLiabilityPaymentsDueAfterYearFive

0

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

86217000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

1921000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

20725000

usd

CY2024Q2

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

394000

usd

CY2024Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

65492000

usd

CY2024Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

1527000

usd

CY2023Q2

us-gaap

Goodwill

11800000

usd

CY2024Q2

us-gaap

Goodwill

11800000

usd

CY2023

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2024

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2024Q2

us-gaap

Indefinite Lived Intangible Assets Excluding Goodwill

IndefiniteLivedIntangibleAssetsExcludingGoodwill

700000

usd

CY2023Q2

us-gaap

Indefinite Lived Intangible Assets Excluding Goodwill

IndefiniteLivedIntangibleAssetsExcludingGoodwill

700000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

17384000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

916000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

15968000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

701000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

15746000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Three

FinanceLeaseLiabilityPaymentsDueYearThree

304000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

14222000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Four

FinanceLeaseLiabilityPaymentsDueYearFour

0

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

12082000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due Year Five

FinanceLeaseLiabilityPaymentsDueYearFive

0

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Payments Due After Year Five

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

10815000

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due After Year Five

FinanceLeaseLiabilityPaymentsDueAfterYearFive

0

usd

CY2024Q2

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

1921000

usd

CY2024Q2

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

20725000

usd

CY2024Q2

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

394000

usd

CY2024Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

65492000

usd

CY2024Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

1527000

usd

CY2023Q2

us-gaap

Goodwill

11800000

usd

CY2024Q2

us-gaap

Goodwill

11800000

usd

CY2023

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2024

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2024Q2

us-gaap

Indefinite Lived Intangible Assets Excluding Goodwill

IndefiniteLivedIntangibleAssetsExcludingGoodwill

700000

usd

CY2023Q2

us-gaap

Indefinite Lived Intangible Assets Excluding Goodwill

IndefiniteLivedIntangibleAssetsExcludingGoodwill

700000

usd

CY2023

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024Q2

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

394000

usd

CY2024Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

65492000

usd

CY2024Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

1527000

usd

CY2023Q2

us-gaap

Goodwill

11800000

usd

CY2024Q2

us-gaap

Goodwill

11800000

usd

CY2023

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2024

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2024Q2

us-gaap

Indefinite Lived Intangible Assets Excluding Goodwill

IndefiniteLivedIntangibleAssetsExcludingGoodwill

700000

usd

CY2023

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

1527000

usd

CY2023Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

961000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations Including Current Maturities

LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities

1527000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations Including Current Maturities

LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities

1013000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations Current

LongTermDebtAndCapitalLeaseObligationsCurrent

660000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations Current

LongTermDebtAndCapitalLeaseObligationsCurrent

413000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations

LongTermDebtAndCapitalLeaseObligations

867000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations

LongTermDebtAndCapitalLeaseObligations

600000

usd

CY2024Q2

us-gaap

Purchase Obligation Due In Next Twelve Months

PurchaseObligationDueInNextTwelveMonths

8700000

usd

CY2023

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

1527000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations Including Current Maturities

LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities

1527000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations Including Current Maturities

LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities

1013000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations Current

LongTermDebtAndCapitalLeaseObligationsCurrent

660000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations Current

LongTermDebtAndCapitalLeaseObligationsCurrent

413000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations

LongTermDebtAndCapitalLeaseObligations

867000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations

LongTermDebtAndCapitalLeaseObligations

600000

usd

CY2024Q2

us-gaap

Purchase Obligation Due In Next Twelve Months

PurchaseObligationDueInNextTwelveMonths

8700000

usd

CY2024Q2

ibex

Purchase Obligation To Be Paid After Year One

PurchaseObligationToBePaidAfterYearOne

6900000

usd

CY2017Q4

us-gaap

Warrants And Rights Outstanding Term

WarrantsAndRightsOutstandingTerm

P10Y

CY2017Q4

us-gaap

Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights

ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights

1674017

shares

CY2017Q4

ibex

Class Of Warrant Or Right Percentage Of Equity Fully Diluted Basis

ClassOfWarrantOrRightPercentageOfEquityFullyDilutedBasis

0.100

CY2017Q4

us-gaap

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1

ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1

9.42

CY2024Q2

us-gaap

Class Of Warrant Or Right Outstanding

ClassOfWarrantOrRightOutstanding

1171812

shares

CY2023Q2

us-gaap

Class Of Warrant Or Right Outstanding

ClassOfWarrantOrRightOutstanding

1004410

shares

CY2024

ibex

Warrant Contra Revenue

WarrantContraRevenue

1200000

usd

CY2023

ibex

Warrant Contra Revenue

WarrantContraRevenue

1100000

usd

CY2022

ibex

Warrant Contra Revenue

WarrantContraRevenue

1000000.0

usd

CY2023

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024

us-gaap

Impairment Of Intangible Assets Indefinitelived Excluding Goodwill

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

0

usd

CY2024Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

1527000

usd

CY2023Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

961000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations Including Current Maturities

LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities

1527000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations Including Current Maturities

LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities

1013000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations Current

LongTermDebtAndCapitalLeaseObligationsCurrent

660000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations Current

LongTermDebtAndCapitalLeaseObligationsCurrent

413000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations

LongTermDebtAndCapitalLeaseObligations

867000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations

LongTermDebtAndCapitalLeaseObligations

600000

usd

CY2024Q2

us-gaap

Purchase Obligation Due In Next Twelve Months

PurchaseObligationDueInNextTwelveMonths

8700000

usd

CY2024Q2

ibex

Purchase Obligation To Be Paid After Year One

PurchaseObligationToBePaidAfterYearOne

6900000

usd

CY2017Q4

us-gaap

Warrants And Rights Outstanding Term

WarrantsAndRightsOutstandingTerm

P10Y

CY2017Q4

us-gaap

Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights

ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights

1674017

shares

CY2017Q4

ibex

Class Of Warrant Or Right Percentage Of Equity Fully Diluted Basis

ClassOfWarrantOrRightPercentageOfEquityFullyDilutedBasis

0.100

CY2017Q4

us-gaap

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1

ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1

9.42

CY2024Q2

us-gaap

Class Of Warrant Or Right Outstanding

ClassOfWarrantOrRightOutstanding

1171812

shares

CY2023Q2

us-gaap

Class Of Warrant Or Right Outstanding

ClassOfWarrantOrRightOutstanding

1004410

shares

CY2024

ibex

Warrant Contra Revenue

WarrantContraRevenue

1200000

usd

CY2023

ibex

Warrant Contra Revenue

WarrantContraRevenue

1100000

usd

CY2022

ibex

Warrant Contra Revenue

WarrantContraRevenue

1000000.0

usd

CY2024Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

1527000

usd

CY2023Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

961000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations Including Current Maturities

LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities

1527000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations Including Current Maturities

LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities

1013000

usd

CY2024Q2

us-gaap

Long Term Debt And Capital Lease Obligations Current

LongTermDebtAndCapitalLeaseObligationsCurrent

660000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations Current

LongTermDebtAndCapitalLeaseObligationsCurrent

413000

usd

CY2023Q2

us-gaap

Long Term Debt And Capital Lease Obligations

LongTermDebtAndCapitalLeaseObligations

600000

usd

CY2024Q2

us-gaap

Purchase Obligation Due In Next Twelve Months

PurchaseObligationDueInNextTwelveMonths

8700000

usd

CY2024Q2

ibex

Purchase Obligation To Be Paid After Year One

PurchaseObligationToBePaidAfterYearOne

6900000

usd

CY2017Q4

us-gaap

Warrants And Rights Outstanding Term

WarrantsAndRightsOutstandingTerm

P10Y

CY2017Q4

us-gaap

Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights

ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights

1674017

shares

CY2017Q4

ibex

Class Of Warrant Or Right Percentage Of Equity Fully Diluted Basis

ClassOfWarrantOrRightPercentageOfEquityFullyDilutedBasis

0.100

CY2017Q4

us-gaap

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1

ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1

9.42

CY2024Q2

us-gaap

Class Of Warrant Or Right Outstanding

ClassOfWarrantOrRightOutstanding

1171812

shares

CY2023Q2

us-gaap

Class Of Warrant Or Right Outstanding

ClassOfWarrantOrRightOutstanding

1004410

shares

CY2024

ibex

Warrant Contra Revenue

WarrantContraRevenue

1200000

usd

CY2023

ibex

Warrant Contra Revenue

WarrantContraRevenue

1100000

usd

CY2022

ibex

Warrant Contra Revenue

WarrantContraRevenue

1000000.0

usd

CY2024Q2

ibex

Purchase Obligation To Be Paid After Year One

PurchaseObligationToBePaidAfterYearOne

6900000

usd

CY2017Q4

us-gaap

Warrants And Rights Outstanding Term

WarrantsAndRightsOutstandingTerm

P10Y

CY2017Q4

us-gaap

Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights

ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights

1674017

shares

CY2017Q4

ibex

Class Of Warrant Or Right Percentage Of Equity Fully Diluted Basis

ClassOfWarrantOrRightPercentageOfEquityFullyDilutedBasis

0.100

CY2017Q4

us-gaap

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1

ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1

9.42

CY2023Q2

us-gaap

Class Of Warrant Or Right Outstanding

ClassOfWarrantOrRightOutstanding

1004410

shares

CY2024

ibex

Warrant Contra Revenue

WarrantContraRevenue

1200000

usd

CY2022

ibex

Warrant Contra Revenue

WarrantContraRevenue

1000000.0

usd

CY2024

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

3765000

usd

CY2024

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

3765000

usd

CY2023

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

4606000

usd

CY2022

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

1851000

usd

CY2024

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

3765000

usd

CY2024

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

3765000

usd

CY2023

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

4606000

usd

CY2022

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

1851000

usd

CY2024Q2

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

5700000

usd

CY2024

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1

P2Y11M1D

CY2024

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

3765000

usd

CY2023

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

4606000

usd

CY2022

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

1851000

usd

CY2023

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

4606000

usd

CY2022

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

1851000

usd

CY2024Q2

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

5700000

usd

CY2024

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1

P2Y11M1D

CY2024

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

3765000

usd

CY2023

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

4606000

usd

CY2022

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

1851000

usd

CY2024

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

3765000

usd

CY2023

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

4606000

usd

CY2022

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

1851000

usd

CY2024Q2

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

5700000

usd

CY2024

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1

P2Y11M1D

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

18492000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

22494000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

18388000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

40986000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

40326000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

19379000

usd

CY2024Q2

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

5700000

usd

CY2024

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1

P2Y11M1D

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

18492000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

21938000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

1996000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

22494000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

18388000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

17383000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

40986000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

40326000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

19379000

usd

CY2024

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

3203000

usd

CY2023

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

385000

usd

CY2022

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

0

usd

CY2024

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

1532000

usd

CY2023

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

487000

usd

CY2022

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

647000

usd

CY2024

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

2241000

usd

CY2023

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

3467000

usd

CY2022

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

2575000

usd

CY2024

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

6976000

usd

CY2023

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

4339000

usd

CY2022

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

3222000

usd

CY2024

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-124000

usd

CY2023

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

4019000

usd

CY2024

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

155000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

18492000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

21938000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

22494000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

17383000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

40986000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

40326000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

19379000

usd

CY2023

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

385000

usd

CY2022

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

0

usd

CY2022

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

647000

usd

CY2024

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

2241000

usd

CY2023

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

3467000

usd

CY2022

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

2575000

usd

CY2024

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

6976000

usd

CY2022

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

3222000

usd

CY2024

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-124000

usd

CY2023

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

4019000

usd

CY2022

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-3759000

usd

CY2024

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

155000

usd

CY2023

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

843000

usd

CY2022

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-1025000

usd

CY2023

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-457000

usd

CY2022

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-515000

usd

CY2024

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

355000

usd

CY2022

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-5299000

usd

CY2024

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

7331000

usd

CY2023

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

8744000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-2077000

usd

CY2024

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2023

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2024

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.028

CY2023

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.014

CY2022

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.030

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.047

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.057

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.086

CY2024

ibex

Effective Income Tax Rate Reconciliation Tax Exempt Income And Nondeductible Expense Percent

EffectiveIncomeTaxRateReconciliationTaxExemptIncomeAndNondeductibleExpensePercent

0.010

CY2023

ibex

Effective Income Tax Rate Reconciliation Tax Exempt Income And Nondeductible Expense Percent

EffectiveIncomeTaxRateReconciliationTaxExemptIncomeAndNondeductibleExpensePercent

0.012

CY2022

ibex

Effective Income Tax Rate Reconciliation Tax Exempt Income And Nondeductible Expense Percent

EffectiveIncomeTaxRateReconciliationTaxExemptIncomeAndNondeductibleExpensePercent

0.015

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits

EffectiveIncomeTaxRateReconciliationTaxCredits

0.018

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits

EffectiveIncomeTaxRateReconciliationTaxCredits

0.029

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.005

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.031

CY2024

ibex

Effective Income Tax Rate Reconciliation Unrecognized Losses Percent

EffectiveIncomeTaxRateReconciliationUnrecognizedLossesPercent

0

CY2023

ibex

Effective Income Tax Rate Reconciliation Unrecognized Losses Percent

EffectiveIncomeTaxRateReconciliationUnrecognizedLossesPercent

0

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

18492000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

21938000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

1996000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

22494000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

18388000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

17383000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

40986000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

40326000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

19379000

usd

CY2024

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

3203000

usd

CY2023

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

385000

usd

CY2022

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

0

usd

CY2024

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

1532000

usd

CY2023

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

487000

usd

CY2022

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

647000

usd

CY2024

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

2241000

usd

CY2023

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

3467000

usd

CY2022

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

2575000

usd

CY2024

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

6976000

usd

CY2023

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

4339000

usd

CY2022

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

3222000

usd

CY2024

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-124000

usd

CY2023

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

4019000

usd

CY2022

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-3759000

usd

CY2024

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

155000

usd

CY2023

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

843000

usd

CY2022

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-1025000

usd

CY2024

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

324000

usd

CY2023

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-457000

usd

CY2024

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

355000

usd

CY2024

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

7331000

usd

CY2023

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

8744000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-2077000

usd

CY2024

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

3203000

usd

CY2023

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

385000

usd

CY2022

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

0

usd

CY2024

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

1532000

usd

CY2023

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

487000

usd

CY2024

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

2241000

usd

CY2023

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

3467000

usd

CY2022

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

2575000

usd

CY2024

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

6976000

usd

CY2023

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

4339000

usd

CY2024

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-124000

usd

CY2023

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

4019000

usd

CY2022

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-3759000

usd

CY2024

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

155000

usd

CY2023

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

843000

usd

CY2022

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-1025000

usd

CY2024

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

324000

usd

CY2023

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-457000

usd

CY2024

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

355000

usd

CY2022

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-5299000

usd

CY2023

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

8744000

usd

CY2024

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2023

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2022

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2024

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.028

CY2023

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.014

CY2022

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.030

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.047

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.057

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.086

CY2024

ibex

Effective Income Tax Rate Reconciliation Tax Exempt Income And Nondeductible Expense Percent

EffectiveIncomeTaxRateReconciliationTaxExemptIncomeAndNondeductibleExpensePercent

0.010

CY2023

ibex

Effective Income Tax Rate Reconciliation Tax Exempt Income And Nondeductible Expense Percent

EffectiveIncomeTaxRateReconciliationTaxExemptIncomeAndNondeductibleExpensePercent

0.012

CY2022

ibex

Effective Income Tax Rate Reconciliation Tax Exempt Income And Nondeductible Expense Percent

EffectiveIncomeTaxRateReconciliationTaxExemptIncomeAndNondeductibleExpensePercent

0.015

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits

EffectiveIncomeTaxRateReconciliationTaxCredits

0.018

CY2023

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

843000

usd

CY2022

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-1025000

usd

CY2024

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

324000

usd

CY2023

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-457000

usd

CY2022

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-515000

usd

CY2024

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

355000

usd

CY2023

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

4405000

usd

CY2022

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-5299000

usd

CY2024

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

7331000

usd

CY2023

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

8744000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-2077000

usd

CY2024

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2023

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2022

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2024

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.028

CY2023

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.014

CY2022

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.030

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.047

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.057

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.086

CY2024

ibex

Effective Income Tax Rate Reconciliation Tax Exempt Income And Nondeductible Expense Percent

EffectiveIncomeTaxRateReconciliationTaxExemptIncomeAndNondeductibleExpensePercent

0.010

CY2023

ibex

Effective Income Tax Rate Reconciliation Tax Exempt Income And Nondeductible Expense Percent

EffectiveIncomeTaxRateReconciliationTaxExemptIncomeAndNondeductibleExpensePercent

0.012

CY2022

ibex

Effective Income Tax Rate Reconciliation Tax Exempt Income And Nondeductible Expense Percent

EffectiveIncomeTaxRateReconciliationTaxExemptIncomeAndNondeductibleExpensePercent

0.015

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits

EffectiveIncomeTaxRateReconciliationTaxCredits

0.018

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits

EffectiveIncomeTaxRateReconciliationTaxCredits

0.029

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits

EffectiveIncomeTaxRateReconciliationTaxCredits

0.077

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.005

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.031

CY2023

ibex

Effective Income Tax Rate Reconciliation Unrecognized Losses Percent

EffectiveIncomeTaxRateReconciliationUnrecognizedLossesPercent

0

CY2022

ibex

Effective Income Tax Rate Reconciliation Unrecognized Losses Percent

EffectiveIncomeTaxRateReconciliationUnrecognizedLossesPercent

-0.007

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.009

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

0.036

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.196

CY2024

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.179

CY2022

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.107

CY2024

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.179

CY2023

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.217

CY2024

us-gaap

Income Tax Holiday Aggregate Dollar Amount

IncomeTaxHolidayAggregateDollarAmount

5400000

usd

CY2023

us-gaap

Income Tax Holiday Aggregate Dollar Amount

IncomeTaxHolidayAggregateDollarAmount

3400000

usd

CY2022

us-gaap

Income Tax Holiday Aggregate Dollar Amount

IncomeTaxHolidayAggregateDollarAmount

2700000

usd

CY2024

us-gaap

Income Tax Holiday Income Tax Benefits Per Share

IncomeTaxHolidayIncomeTaxBenefitsPerShare

0.18

CY2023

us-gaap

Income Tax Holiday Income Tax Benefits Per Share

IncomeTaxHolidayIncomeTaxBenefitsPerShare

0.18

CY2022

us-gaap

Income Tax Holiday Income Tax Benefits Per Share

IncomeTaxHolidayIncomeTaxBenefitsPerShare

0.15

CY2024Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

0

usd

CY2024Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

1724000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

755000

usd

CY2024

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2023

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2022

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2024

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.028

CY2023

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.014

CY2022

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.030

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.047

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.057

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.086

CY2024

ibex

Effective Income Tax Rate Reconciliation Tax Exempt Income And Nondeductible Expense Percent

EffectiveIncomeTaxRateReconciliationTaxExemptIncomeAndNondeductibleExpensePercent

0.010

CY2023

ibex

Effective Income Tax Rate Reconciliation Tax Exempt Income And Nondeductible Expense Percent

EffectiveIncomeTaxRateReconciliationTaxExemptIncomeAndNondeductibleExpensePercent

0.012

CY2022

ibex

Effective Income Tax Rate Reconciliation Tax Exempt Income And Nondeductible Expense Percent

EffectiveIncomeTaxRateReconciliationTaxExemptIncomeAndNondeductibleExpensePercent

0.015

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits

EffectiveIncomeTaxRateReconciliationTaxCredits

0.018

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits

EffectiveIncomeTaxRateReconciliationTaxCredits

0.029

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits

EffectiveIncomeTaxRateReconciliationTaxCredits

0.077

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.005

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.031

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.004

CY2024

ibex

Effective Income Tax Rate Reconciliation Unrecognized Losses Percent

EffectiveIncomeTaxRateReconciliationUnrecognizedLossesPercent

0

CY2023

ibex

Effective Income Tax Rate Reconciliation Unrecognized Losses Percent

EffectiveIncomeTaxRateReconciliationUnrecognizedLossesPercent

0

CY2022

ibex

Effective Income Tax Rate Reconciliation Unrecognized Losses Percent

EffectiveIncomeTaxRateReconciliationUnrecognizedLossesPercent

-0.007

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.009

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

0.036

CY2024

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.179

CY2024

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.179

CY2023

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.217

CY2024

us-gaap

Income Tax Holiday Aggregate Dollar Amount

IncomeTaxHolidayAggregateDollarAmount

5400000

usd

CY2023

us-gaap

Income Tax Holiday Aggregate Dollar Amount

IncomeTaxHolidayAggregateDollarAmount

3400000

usd

CY2022

us-gaap

Income Tax Holiday Aggregate Dollar Amount

IncomeTaxHolidayAggregateDollarAmount

2700000

usd

CY2024

us-gaap

Income Tax Holiday Income Tax Benefits Per Share

IncomeTaxHolidayIncomeTaxBenefitsPerShare

0.18

CY2022

us-gaap

Income Tax Holiday Income Tax Benefits Per Share

IncomeTaxHolidayIncomeTaxBenefitsPerShare

0.15

CY2024Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

0

usd

CY2023Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

99000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

1724000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

755000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

0

usd

CY2023Q2

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

2427000

usd

CY2024Q2

ibex

Deferred Tax Asset Section174 Research And Development Capitalization

DeferredTaxAssetSection174ResearchAndDevelopmentCapitalization

1116000

usd

CY2023Q2

ibex

Deferred Tax Asset Section174 Research And Development Capitalization

DeferredTaxAssetSection174ResearchAndDevelopmentCapitalization

589000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

1879000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

2394000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Property Plant And Equipment

DeferredTaxAssetsPropertyPlantAndEquipment

687000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Property Plant And Equipment

DeferredTaxAssetsPropertyPlantAndEquipment

534000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

3000

usd

CY2023Q2

ibex

Deferred Tax Assets Lease Liability

DeferredTaxAssetsLeaseLiability

6547000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Hedging Transactions

DeferredTaxAssetsHedgingTransactions

103000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Hedging Transactions

DeferredTaxAssetsHedgingTransactions

56000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

10557000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

13404000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1127000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1463000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

9430000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

11941000

usd

CY2024Q2

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

0

usd

CY2023Q2

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

732000

usd

CY2024Q2

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

3957000

usd

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits

EffectiveIncomeTaxRateReconciliationTaxCredits

0.029

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits

EffectiveIncomeTaxRateReconciliationTaxCredits

0.077

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.005

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.031

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.004

CY2024

ibex

Effective Income Tax Rate Reconciliation Unrecognized Losses Percent

EffectiveIncomeTaxRateReconciliationUnrecognizedLossesPercent

0

CY2023

ibex

Effective Income Tax Rate Reconciliation Unrecognized Losses Percent

EffectiveIncomeTaxRateReconciliationUnrecognizedLossesPercent

0

CY2022

ibex

Effective Income Tax Rate Reconciliation Unrecognized Losses Percent

EffectiveIncomeTaxRateReconciliationUnrecognizedLossesPercent

-0.007

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.009

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

0.036

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.196

CY2024

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.179

CY2023

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.217

CY2024

us-gaap

Income Tax Holiday Aggregate Dollar Amount

IncomeTaxHolidayAggregateDollarAmount

5400000

usd

CY2023

us-gaap

Income Tax Holiday Aggregate Dollar Amount

IncomeTaxHolidayAggregateDollarAmount

3400000

usd

CY2022

us-gaap

Income Tax Holiday Aggregate Dollar Amount

IncomeTaxHolidayAggregateDollarAmount

2700000

usd

CY2024

us-gaap

Income Tax Holiday Income Tax Benefits Per Share

IncomeTaxHolidayIncomeTaxBenefitsPerShare

0.18

CY2023

us-gaap

Income Tax Holiday Income Tax Benefits Per Share

IncomeTaxHolidayIncomeTaxBenefitsPerShare

0.18

CY2022

us-gaap

Income Tax Holiday Income Tax Benefits Per Share

IncomeTaxHolidayIncomeTaxBenefitsPerShare

0.15

CY2024Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

0

usd

CY2024Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

1724000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

0

usd

CY2023Q2

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

2427000

usd

CY2024Q2

ibex

Deferred Tax Asset Section174 Research And Development Capitalization

DeferredTaxAssetSection174ResearchAndDevelopmentCapitalization

1116000

usd

CY2023Q2

ibex

Deferred Tax Asset Section174 Research And Development Capitalization

DeferredTaxAssetSection174ResearchAndDevelopmentCapitalization

589000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

1879000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

2394000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

0

usd

CY2023Q2

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

3000

usd

CY2024Q2

ibex

Deferred Tax Assets Lease Liability

DeferredTaxAssetsLeaseLiability

5048000

usd

CY2023Q2

ibex

Deferred Tax Assets Lease Liability

DeferredTaxAssetsLeaseLiability

6547000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Hedging Transactions

DeferredTaxAssetsHedgingTransactions

103000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Hedging Transactions

DeferredTaxAssetsHedgingTransactions

56000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

10557000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

13404000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1127000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1463000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

9430000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

11941000

usd

CY2024Q2

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

0

usd

CY2023Q2

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

732000

usd

CY2024Q2

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

3957000

usd

CY2023Q2

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

5440000

usd

CY2024Q2

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

1178000

usd

CY2023Q2

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

1184000

usd

CY2024Q2

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

10000

usd

CY2024Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

5145000

usd

CY2023Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

7356000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

4585000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1100000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1500000

usd

CY2024Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

0

usd

CY2022Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

0

usd

CY2023Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

0

usd

CY2022

ibex

Effective Income Tax Rate Reconciliation Unrecognized Losses Percent

EffectiveIncomeTaxRateReconciliationUnrecognizedLossesPercent

-0.007

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.009

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

0.036

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.196

CY2024

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.179

CY2023

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.217

CY2022

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.107

CY2024

us-gaap

Income Tax Holiday Aggregate Dollar Amount

IncomeTaxHolidayAggregateDollarAmount

5400000

usd

CY2023

us-gaap

Income Tax Holiday Aggregate Dollar Amount

IncomeTaxHolidayAggregateDollarAmount

3400000

usd

CY2022

us-gaap

Income Tax Holiday Aggregate Dollar Amount

IncomeTaxHolidayAggregateDollarAmount

2700000

usd

CY2022

us-gaap

Income Tax Holiday Income Tax Benefits Per Share

IncomeTaxHolidayIncomeTaxBenefitsPerShare

0.15

CY2024Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

0

usd

CY2023Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

99000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

1724000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

755000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

0

usd

CY2023Q2

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

2427000

usd

CY2024Q2

ibex

Deferred Tax Asset Section174 Research And Development Capitalization

DeferredTaxAssetSection174ResearchAndDevelopmentCapitalization

1116000

usd

CY2023Q2

ibex

Deferred Tax Asset Section174 Research And Development Capitalization

DeferredTaxAssetSection174ResearchAndDevelopmentCapitalization

589000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

1879000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

2394000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Property Plant And Equipment

DeferredTaxAssetsPropertyPlantAndEquipment

687000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

3000

usd

CY2023Q2

ibex

Deferred Tax Assets Lease Liability

DeferredTaxAssetsLeaseLiability

6547000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Hedging Transactions

DeferredTaxAssetsHedgingTransactions

103000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Hedging Transactions

DeferredTaxAssetsHedgingTransactions

56000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

10557000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

13404000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1127000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1463000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

9430000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

11941000

usd

CY2024Q2

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

3957000

usd

CY2023Q2

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

5440000

usd

CY2024Q2

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

1178000

usd

CY2023Q2

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

1184000

usd

CY2024Q2

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

10000

usd

CY2024Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

5145000

usd

CY2023Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

7356000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

4585000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1100000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1500000

usd

CY2024Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

0

usd

CY2022Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

0

usd

CY2023Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

0

usd

CY2024

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

0

usd

CY2022

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

0

usd

CY2023

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

0

usd

CY2023Q2

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

0

usd

CY2024Q2

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

0

usd

CY2024Q2

us-gaap

Income Tax Examination Penalties And Interest Accrued

IncomeTaxExaminationPenaltiesAndInterestAccrued

200000

usd

CY2022

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax

-2281000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

0

usd

CY2023Q2

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

2427000

usd

CY2024Q2

ibex

Deferred Tax Asset Section174 Research And Development Capitalization

DeferredTaxAssetSection174ResearchAndDevelopmentCapitalization

1116000

usd

CY2023Q2

ibex

Deferred Tax Asset Section174 Research And Development Capitalization

DeferredTaxAssetSection174ResearchAndDevelopmentCapitalization

589000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

1879000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

2394000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Property Plant And Equipment

DeferredTaxAssetsPropertyPlantAndEquipment

534000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

3000

usd

CY2024Q2

ibex

Deferred Tax Assets Lease Liability

DeferredTaxAssetsLeaseLiability

5048000

usd

CY2023Q2

ibex

Deferred Tax Assets Lease Liability

DeferredTaxAssetsLeaseLiability

6547000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Hedging Transactions

DeferredTaxAssetsHedgingTransactions

103000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Hedging Transactions

DeferredTaxAssetsHedgingTransactions

56000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

10557000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

13404000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1127000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1463000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

9430000

usd

CY2023Q2

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

732000

usd

CY2024Q2

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

3957000

usd

CY2023Q2

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

5440000

usd

CY2023Q2

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

1184000

usd

CY2024Q2

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

10000

usd

CY2024Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

5145000

usd

CY2023Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

7356000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

4285000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

4585000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1100000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1500000

usd

CY2024Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

0

usd

CY2022Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

0

usd

CY2023Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

0

usd

CY2024

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

0

usd

CY2023

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

0

usd

CY2023Q2

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

0

usd

CY2024Q2

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

0

usd

CY2024Q2

us-gaap

Income Tax Examination Penalties And Interest Accrued

IncomeTaxExaminationPenaltiesAndInterestAccrued

200000

usd

CY2022

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax

-2281000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax

OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax

287000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax

-905000

usd

CY2022

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-517000

usd

CY2022

us-gaap

Reclassification From Aoci Current Period Tax

ReclassificationFromAociCurrentPeriodTax

218000

usd

CY2023

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax

-2234000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax

OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax

-120000

usd

CY2023

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-1245000

usd

CY2024

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax

-1623000

usd

CY2024

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-257000

usd

CY2024

us-gaap

Reclassification From Aoci Current Period Tax

ReclassificationFromAociCurrentPeriodTax

44000

usd

CY2023Q2

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

5440000

usd

CY2024Q2

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

1178000

usd

CY2023Q2

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

1184000

usd

CY2024Q2

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

10000

usd

CY2023Q2

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

0

usd

CY2024Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

5145000

usd

CY2023Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

7356000

usd

CY2024Q2

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

4285000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

4585000

usd

CY2023Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

1500000

usd

CY2024Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

0

usd

CY2022Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

0

usd

CY2023Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

0

usd

CY2024

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

0

usd

CY2022

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

0

usd

CY2023

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

0

usd

CY2023Q2

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

0

usd

CY2024Q2

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

0

usd

CY2024Q2

us-gaap

Income Tax Examination Penalties And Interest Accrued

IncomeTaxExaminationPenaltiesAndInterestAccrued

200000

usd

CY2022

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax

-2281000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax

OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax

287000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax

-905000

usd

CY2022

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-517000

usd

CY2022

us-gaap

Reclassification From Aoci Current Period Tax

ReclassificationFromAociCurrentPeriodTax

218000

usd

CY2023

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax

-2234000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax

OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax

-120000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax

-479000

usd

CY2023

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-1245000

usd

CY2023

us-gaap

Reclassification From Aoci Current Period Tax

ReclassificationFromAociCurrentPeriodTax

-162000

usd

CY2024

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax

-1623000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax

OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax

133000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax

-412000

usd

CY2024

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-257000

usd

CY2024

us-gaap

Reclassification From Aoci Current Period Tax

ReclassificationFromAociCurrentPeriodTax

44000

usd

CY2024Q2

srt

Stock Repurchase Program Authorized Amount1

StockRepurchaseProgramAuthorizedAmount1

30000000

usd

CY2024Q2

us-gaap

Stock Repurchase Program Remaining Authorized Repurchase Amount1

StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

26900000

usd

CY2024

us-gaap

Treasury Stock Shares Acquired

TreasuryStockSharesAcquired

1322105

shares

CY2024

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

0

usd

CY2022

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

0

usd

CY2023

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

0

usd

CY2023Q2

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

0

usd

CY2024Q2

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

0

usd

CY2024Q2

us-gaap

Income Tax Examination Penalties And Interest Accrued

IncomeTaxExaminationPenaltiesAndInterestAccrued

200000

usd

CY2022

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax

-2281000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax

OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax

287000

usd

CY2022

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-517000

usd

CY2022

us-gaap

Reclassification From Aoci Current Period Tax

ReclassificationFromAociCurrentPeriodTax

218000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax

OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax

-120000

usd

CY2023

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-1245000

usd

CY2023

us-gaap

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ReclassificationFromAociCurrentPeriodTax

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us-gaap

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us-gaap

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us-gaap

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shares

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us-gaap

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shares

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us-gaap

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us-gaap

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CY2023

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shares

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us-gaap

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usd

CY2024Q2

us-gaap

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CY2024Q2

us-gaap

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$IBEX
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2024 Q3 Form 10-K Financial Statement

#000172042024000042 Filed on September 12, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IBEX IBEX Ltd Stock $ibex

2024 Q3 Form 10-K Financial Statement

#000172042024000042 Filed on September 12, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IBEX
IBEX Ltd Stock $ibex