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Income Taxes - Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
Reconciliation of effective tax rate |  |  |
Tax at Federal statutory rate | $ 10,515 | $ 11,841 | $ 6,558
Meals and entertainment | 68 | 66 | 48
State income taxes, net of Federal income tax benefit | 704 | 935 | 436
Global intangible low-taxed income | 3,981 | 5,259 | 2,739
R&D Credit | (461) | (632) | (661)
Executive Compensation | 183 | 47 |
Foreign Source income not subject to Tax | (7,986) | (10,518) | (5,524)
Uncertain Tax Positions | (825) | 78 | 63
Other, net | 484 | (508) | 442
Provision for income taxes | $ 6,663 | $ 6,568 | $ 4,101
% of Pre-tax Income |  |  |
Tax at Federal statutory rate | 21.00% | 21.00% | 21.00%
Meals and entertainment | 0.10% | 0.10% | 0.20%
State income taxes, net of Federal income tax benefit | 1.40% | 1.70% | 1.40%
Global intangible low-taxed income | 8.00% | 9.30% | 8.80%
R&D Credit | (0.90%) | (1.10%) | (2.10%)
Executive Compensation | 0.40% | 0.10% |
Foreign Source income not subject to Tax | (16.00%) | (18.70%) | (17.70%)
Uncertain Tax Positions | (1.60%) | 0.10% | 0.20%
Other, net | 0.80% | (0.90%) | 1.40%
Effective tax rate | 13.30% | 11.60% | 13.10%

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