XML 95 R76.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Income Tax (Textual) [Abstract]        
Valuation Allowance Adjustment $ (3,398) $ (4,060) $ (614)  
Change In Permanent Reinvestment Assertion 0 0 775  
Tax Benefits associated with Net Operating Loss Carryforwards in Federal, State and Foreign Jurisdictions 20,340 24,111    
Valuation Allowance (5,911) (8,281)    
Change in Valuation Allowance, Current Year 2,400      
Deferred Tax Assets, Tax Credit Carryforwards 18,231 22,601    
Unremitted Earnings of Non-U.S. Subsidiaries and Affiliates   1,600,000    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,300 6,900 7,600  
Increase (reduction) in Interest 900 100 300  
Interest Accrued 100 1,000    
Deferred Tax Liabilities, Undistributed Foreign Earnings 6,931 4,831    
Discrete Benefit for Swiss Tax Reform (7,801) (2,225) 0 $ 14,500
Total Net Deferred Tax Liabilities (43,162) (33,457)    
Decrease in Unrecognized Tax Benefits is Reasonably Possible 100      
US Income Tax Provided On International Income 4,272 4,583 12,815  
Unrecognized Tax Benefits 1,309 6,935 7,598 $ 8,656
Litigation Settlement, Expense 3,100 3,000    
Discrete Benefit for Swiss Tax Reform 2023   2,200    
Discrete Benefit for Swiss Tax Reform 23   2,200    
Discrete Benefit for Swiss Tax Reform 2024 $ 7,800      
Valuation Allowance, Deferred Tax Asset, Explanation of Change 6.2 million      
Unrecognized Tax Benefits, Income Tax Penalties Accrued $ 100      
Income Taxes at U.S Statutory Rate 30,335 33,520 $ 43,414  
ITALY        
Income Tax (Textual) [Abstract]        
Penalties Accrued 0      
Expiring Year Fifteen Through Twenty [Member]        
Income Tax (Textual) [Abstract]        
Tax Benefits associated with Net Operating Loss Carryforwards in Federal, State and Foreign Jurisdictions 3,400      
Expiring Year Ten Through Fifteen [Member]        
Income Tax (Textual) [Abstract]        
Tax Benefits associated with Net Operating Loss Carryforwards in Federal, State and Foreign Jurisdictions 900      
Expiring Year Five Through Ten [Member]        
Income Tax (Textual) [Abstract]        
Tax Benefits associated with Net Operating Loss Carryforwards in Federal, State and Foreign Jurisdictions 800      
Expiring Through Year Five [Member]        
Income Tax (Textual) [Abstract]        
Tax Benefits associated with Net Operating Loss Carryforwards in Federal, State and Foreign Jurisdictions 2,900      
Does not expire [Member]        
Income Tax (Textual) [Abstract]        
Tax Benefits associated with Net Operating Loss Carryforwards in Federal, State and Foreign Jurisdictions 12,300      
Does not expire [Member]        
Income Tax (Textual) [Abstract]        
Deferred Tax Assets, Tax Credit Carryforwards 800      
Expiring Through Year Five [Member]        
Income Tax (Textual) [Abstract]        
Deferred Tax Assets, Tax Credit Carryforwards $ 17,400      
Release of Brazil valuation allowance        
Income Tax (Textual) [Abstract]        
Valuation Allowance Adjustment   $ 2,900