XML 134 R111.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Global Intangible Low-Taxed Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount      
Provision for income taxes, federal tax expense from the effects of GILTI $ 2,003 $ 1,775 $ 207