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v3.25.2

Income Taxes - Components of Net Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jun. 30, 2025 | Jun. 30, 2024
Deferred Tax Assets |  |
Net Operating Loss Carryforwards | $ 19,756 | $ 20,340
Inventory Valuation and Reserves | 8,974 | 9,322
Accrued Employee Benefits | 13,613 | 13,627
Other Accrued Liabilities | 12,976 | 13,810
Research and Development Arrangement, Contract to Perform for Others, Costs Incurred, Gross | 42,947 | 35,637
Tax Credit and Other Carryforwards | 19,582 | 18,231
Total | 140,225 | 134,159
Valuation Allowance | 6,214 | 5,911
Total Deferred Tax Assets | 134,011 | 128,248
Deferred Tax Liabilities |  |
Tax Depreciation in Excess of Book | 53,337 | 58,723
Deferred Tax Liabilities, Undistributed Foreign Earnings | 3,754 | 6,931
Deferred Tax Liabilities, Pension Benefits | 3,882 | 2,633
Deferred Tax Liabilities, Other | 4,464 | 4,761
Total Deferred Tax Liabilities | 76,147 | 85,086
Total Net Deferred Tax Liabilities | 57,864 | 43,162
Deferred Tax Assets, Goodwill and Intangible Assets | 11,618 | 11,095
Deferred Tax Asset, Tax Deferred Expense, Operating lease liabilities | 10,759 | 12,097
Deferred Tax Liabilities, Operating lease right-of-use assets | $ 10,710 | $ 12,038

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