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v3.25.2

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
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Deferred tax assets: |  |
Net operating loss carry-forwards | $ 16,561 | $ 19,634
Tax credit carry-forwards | 53,347 | 62,936
Depreciation | 3,335 | 3,477
Intangible amortization | 16,337 | 19,846
Deferred revenue | 31,341 | 25,171
Inventory write-downs | 8,048 | 13,819
Other allowances and accruals | 40,835 | 33,031
Stock based compensation | 4,800 | 7,445
Deferred intercompany gain | 3,690 | 3,690
Ireland goodwill amortization | 3,422 | 4,142
Capitalization of research and development | 46,008 | 37,912
Operating lease liability | 7,667 | 8,560
Other | 911 | 858
Total deferred tax assets | 236,302 | 240,521
Valuation allowance | (207,313) | (218,375)
Total net deferred tax assets | 28,989 | 22,146
Deferred tax liabilities: |  |
Goodwill amortization | (16,335) | (14,403)
GAAP capitalized development costs | (3,787) |
Operating lease right of use asset | (6,264) | (6,906)
Prepaid commissions | (4,017) | (3,499)
Deferred tax liability on foreign withholdings | (969) | (854)
Total deferred tax liabilities | (31,372) | (25,662)
Net deferred tax liabilities | (2,383) | (3,516)
Recorded as: |  |
Net non-current deferred tax assets | 4,650 | 4,462
Net non-current deferred tax liabilities | (7,033) | (7,978)
Net deferred tax liabilities | $ (2,383) | $ (3,516)

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