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v3.23.2

Income Taxes (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2023 USD ($) item | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($)
Income Tax Contingency [Line Items] |  |  |  |
(Benefit from) provision for income taxes | $ 10,283 | $ (15,539) | $ 12,318 |
Net tax benefit | 6,400 |  |  |
Reconciliation valuation allowance release | 9,300 |  |  |
Reduction in state loss carryforwards | 2,340 | (5,882) | 0 |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | 600 |  |  |
Valuation Allowance | 621 | 10,390 |  |
Valuation allowance decreased amount | 9,800 | (5,400) |  |
Loss on Investment in Subsidiary | 0 | 1,669 | 0 |
Benefit to adjust deferred state tax balances for the acquisition | $ 0 | $ 1,153 | $ 0 |
U.S. federal corporate tax rate | 21.00% | 21.00% | 21.00% |
Income tax examination penalties and interest expense | $ 700 | $ 300 | $ 200 |
Unrecognized tax benefits, income tax penalties and interest accrued | 1,600 | 900 |  |
Unrecognized tax benefits that would impact effective tax rate | 13,100 | 11,600 |  |
Deferred tax assets, operating loss carryforwards, foreign | 17,300 | 15,700 |  |
Capitalized research and experimental costs | 8,075 | 0 |  |
Unrecognized Tax Benefits | 13,128 | 11,645 | $ 9,836 | $ 10,473
Deferred tax assets, operating loss carryforwards, state and local | $ 190,800 | $ 259,900 |  |
Number of operating units local tax incentives | item | 3 |  |  |
U.S. [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Capitalized research and experimental costs amortization period | 5 years |  |  |
Foreign [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Capitalized research and experimental costs amortization period | 15 years |  |  |

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