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v3.25.2

Income Taxes - Deferred Taxes on Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Income Taxes |  |
Inventory | $ 14,056 | $ 9,675
Net operating loss carryovers | 26,758 | 25,065
Tax credit carryovers | 8,706 | 9,118
Excess tax basis in investments | 23,562 | 1,115
Deferred compensation | 18,022 | 16,628
Lease liability | 15,094 | 19,501
Capitalized R&D | 39,694 | 36,151
Held-for-sale asset impairment |  | 5,216
Derivatives | 3,450 |
Other | 10,196 | 6,119
Valuation allowance | (33,769) | (19,265)
Deferred tax assets | 125,769 | 109,323
Intangible asset amortization | (84,113) | (120,648)
Depreciation | (19,287) | (20,448)
Right of use asset | (13,572) | (17,876)
Derivatives |  | (2,516)
Other | (4,659) | (3,698)
Deferred tax liabilities | (121,631) | (165,186)
Net deferred income tax assets (liabilities) | $ 4,138 |
Net deferred income tax assets (liabilities) |  | $ (55,863)

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