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INCOME TAXES - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Deferred tax assets    
Reserves and allowances $ 11,041 $ 9,396
Share-based compensation 380 329
Accrued expenses 703 738
Capitalized research expenditures 15,617 0
State tax 1,504 1,260
Investments 1,296 1,086
Lease liabilities 5,581 5,873
Other 11,945 3,755
Total deferred tax assets 48,067 22,437
Deferred tax liabilities    
Property and equipment (6,558) (4,898)
Right of use assets (5,304) (5,647)
Other liabilities (11,434) (4,188)
Total deferred tax liabilities (23,296) (14,733)
Valuation allowance (1,296) (1,086)
Net deferred tax assets $ 23,475 $ 6,618