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v3.25.2

Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024
Deferred tax assets: |  |
Deferred revenue | $ 33,435 | $ 50,944
Allowance for credit losses | 30,098 | 30,581
Deferred and stock-based compensation | 7,204 | 8,060
Net operating loss carry-forward | 38,856 | 63,398
Lease liabilities | 130,911 | 117,483
Federal tax benefits related to state unrecognized tax benefits | 31,061 | 26,841
Deferred Tax Assets Internally developed software | 84,301 |
Intangibles - intellectual property | 61,138 | 71,367
Valuation allowance | (18,538) | (16,569)
Total deferred tax assets | 420,587 | 373,224
Deferred tax liabilities: |  |
Prepaid expenses and other | (20,396) | (3,001)
Lease right of use assets | (128,204) | (115,128)
Intangibles | (43,879) | (51,398)
Total deferred tax liabilities | (192,479) | (169,527)
Net deferred tax assets | 228,108 | 203,697
Deferred income tax assets | 228,108 | 203,697
Deferred tax liabilities | 0 | $ 0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | $ 4,200 |

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