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v3.26.1

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Jun. 30, 2025
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 13,150 | $ 14,457
Accrued expenses | 24,191 | 23,101
Stock-based compensation | 19,524 | 25,970
Net operating loss carryforwards | 16,352 | 20,471
Federal and state tax credits | 16,116 | 16,196
Research and development costs | 4,723 | 60,611
Other | 1 | 0
Total deferred tax assets | 94,057 | 160,806
Valuation allowance | (2,954) | (232)
Net deferred tax assets | 91,103 | 160,574
Deferred tax liabilities: |  |
Deferred contract costs | (145,341) | (134,448)
Operating lease right-of-use assets | (8,328) | (9,400)
Intangible assets | (20,184) | (20,269)
Depreciation | (12,098) | (8,976)
Other | 0 | (2,286)
Total deferred tax liabilities | (185,951) | (175,379)
Net deferred tax liabilities | (94,848) | $ (14,805)
State |  |
Deferred tax assets: |  |
Valuation allowance | $ (2,954) |

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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