XML 73 R66.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Narratives) (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]    
Income tax provision (benefit) $ 2,741 $ 1,490
Unrecognized tax benefits 18,100  
Unrecognized tax benefits that would affect the effective tax rate if recognized 100  
Unrecognized tax benefit future impact if recognized $ 18,000