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v3.25.2

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
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Deferred tax assets: |  |
Employee liabilities | $ 37,189 | $ 35,336
Tax credit carry overs | 1,577 | 9,271
Inventories | 20,523 | 15,602
Provision for warranties | 5,997 | 6,112
Provision for doubtful debts | 4,942 | 5,340
Net operating loss carryforwards | 14,408 | 23,455
Capital loss carryover | 27,454 | 5,587
Stock-based compensation expense | 12,752 | 11,538
Deferred revenue | 31,289 | 28,030
Research and development capitalization | 132,043 | 125,411
Lease liabilities | 21,138 | 25,602
Hedging contracts | 94,626 | 56,324
State income taxes | 2,883 | 3,566
Other | 18,527 | 5,538
Deferred tax assets, Gross | 425,348 | 356,712
Less valuation allowance | (30,072) | (9,384)
Deferred tax assets | 395,276 | 347,328
Deferred tax liabilities: |  |
Goodwill and other intangibles | (196,698) | (192,398)
Right of use assets | (18,491) | (22,843)
Property, plant and equipment | (4,650) | (7,857)
Deferred tax liabilities | (219,839) | (223,098)
Net deferred tax asset | $ 175,437 | $ 124,230

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