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v3.25.2

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
Operating Loss Carryforwards [Line Items] |  |  |
Impairment of goodwill | $ 0 | $ 0 |
Effective tax rate | 22.00% | 21.60% | 21.00%
Net loss | $ 3,677 | $ 2,646 | $ 8,100
Tax benefits from discontinued operations | 1,100 | 790 |
Valuation allowance, decrease in deferred tax asset | 2,000 |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | 4,200 |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense | 2,200 |  |
Net NOL DTAs | 38,900 |  |
Net NOL DTAs subject to expiration | 10,400 |  |
Net NOL DTAs not subject to expiration | 28,500 |  |
Net NOL DTAs more likely than not to be realized | 29,100 |  |
Unrecognized tax benefits that would impact effective tax rate | 232,800 | 207,500 | $ 209,000
Amount of unrecorded benefit | 152,000 |  |
Total gross interest and penalties accrued | 44,700 | $ 42,000 |
State |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards, valuation allowance | 4,300 |  |
Foreign |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards, valuation allowance | $ 5,500 |  |

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