XML 83 R56.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]    
Deferred tax assets, Operating lease liabilities $ 12,245 $ 5,613
Deferred tax assets, Section 174 research and development capitalization 11,910 4,281
Deferred tax assets, Employee medical and other benefits 8,431 7,561
Deferred tax assets, Receivables 4,202 3,042
Deferred tax assets, Inventories 3,688 4,143
Deferred tax assets, Intangible assets 2,185 1,426
Deferred tax assets, Other accrued liabilities 1,161 1,600
Total deferred tax assets 43,822 27,666
Deferred tax liabilities, Property, plant and equipment (49,053) (50,106)
Deferred tax liabilities, Goodwill (19,571) (19,070)
Deferred tax liabilities, Operating lease right-of-use assets (12,474) (5,815)
Total deferred tax liabilities (81,098) (74,991)
Net deferred tax liability $ (37,276) $ (47,325)