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Income Taxes (Details 3) - USD ($) $ in Thousands | Jun. 30, 2024 | Jun. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Compensation liabilities not currently deductible | $ 18,646 | $ 17,726
Other expenses and reserves not currently deductible | 15,008 | 18,215
Leases | 34,771 | 26,345
Net operating loss carryforwards | 6,340 | 6,809
Capitalization of R&D costs | 17,584 | 11,646
Other | 300 | 381
Total deferred tax assets | 92,649 | 81,122
Less: Valuation allowance | (158) | (3,459)
Deferred tax assets, net of valuation allowance | 92,491 | 77,663
Deferred tax liabilities: |  |
Inventories | (18,086) | (15,174)
Goodwill and intangibles | (63,733) | (52,463)
Leases | (34,473) | (26,179)
Hedging instrument | (5,965) | (9,081)
Depreciation and differences in property bases | (10,506) | (9,757)
Total deferred tax liabilities | (132,763) | (112,654)
Net deferred tax liabilities | (40,272) | (34,991)
Net deferred tax liabilities are classified as follows: |  |
Net deferred tax liabilities | (40,272) | (34,991)
Other Assets |  |
Net deferred tax liabilities are classified as follows: |  |
Other assets | 11,306 | 9,990
Other Liabilities [Member] |  |
Net deferred tax liabilities are classified as follows: |  |
Other liabilities | $ 51,578 | $ 44,981

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