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Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Jun. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Employee liabilities | $ 35,336 | $ 34,314
Tax credit carry overs | 9,271 | 6,051
Inventories | 15,602 | 13,212
Provision for warranties | 6,112 | 5,348
Provision for doubtful debts | 5,340 | 6,103
Net operating loss carryforwards | 23,455 | 22,387
Capital loss carryover | 5,587 | 917
Stock-based compensation expense | 11,538 | 8,670
Deferred revenue | 28,030 | 23,908
Research and development capitalization | 125,411 | 111,704
Lease liabilities | 25,602 | 21,347
Hedging contracts | 56,324 | 27,666
State income taxes | 3,566 | 2,468
Other | 5,538 | (2,014)
Deferred tax assets, Gross | 356,712 | 282,081
Less valuation allowance | (9,384) | (8,536)
Deferred tax assets | 347,328 | 273,545
Deferred tax liabilities: |  |
Goodwill and other intangibles | (192,398) | (198,418)
Right of use assets | (22,843) | (20,501)
Property, plant and equipment | (7,857) | (12,302)
Deferred tax liabilities | (223,098) | (231,221)
Net deferred tax asset | $ 124,230 | $ 42,324

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