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v3.25.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Employee related accruals | $ 5,940 | $ 6,620 |  |
Inventory | 10,681 | 1,521 |  |
Environmental remediation | 783 | 767 |  |
Net operating loss carry forwards-domestic | 689 | 777 |  |
Net operating loss carry forwards-foreign | 2,705 | 3,813 |  |
Operating lease liabilities | 8,399 | 6,788 |  |
R&D cost capitalization | 8,647 | 7,227 |  |
Unrealized foreign exchange |  | 1,470 |  |
Interest expense limitation | 3,900 | 4,518 |  |
Accrued expenses | 11,001 | 5,535 |  |
Acquisition related expenses | 2,161 | 1,167 |  |
Other | 4,703 | 522 |  |
Deferred tax assets, gross | 59,609 | 40,725 |  |
Valuation allowance | (1,279) | (1,288) | $ (2,598) | $ (2,618)
Deferred tax assets, net of valuation allowance | 58,330 | 39,437 |  |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment and intangible assets | (18,989) | (5,282) |  |
Operating lease ROU assets | (7,939) | (6,441) |  |
Prepaid expenses | (1,728) | (1,505) |  |
Unrealized foreign exchange | (1,601) |  |  |
Non-U.S. withholding and related taxes, net, on planned repatriation | (250) | (2,828) |  |
Other | (6,472) | (4,677) |  |
Total | (36,979) | (20,733) |  |
Net deferred tax asset | $ 21,351 | $ 18,704 |  |

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