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v3.23.2

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
Capital loss carryovers |  | $ 29,200 | $ 29,200 |  |  |
Valuation allowance, amount |  | 14,397 | 14,397 | $ 13,181 |  |
Net tax expense (benefit) due to stock award settlements |  |  | (100) | (300) | $ 1,100 |
Gross unrecognized tax benefits |  | 1,172 | 1,172 | 1,065 | 1,121 | $ 1,156
Unrecognized tax benefits that would impact effective tax rate if recognized |  | 900 | 900 |  |  |
Increase in unrecognized tax benefits |  |  | 100 |  |  |
Income tax penalties and interest accrued |  | 1,200 | 1,200 | 1,200 | 1,100 |
Provision for income taxes |  |  | 33,758 | $ 29,925 | $ 12,146 |
Capital Loss Carryforwards |  |  |  |  |  |
Valuation allowance, amount |  | 7,300 | 7,300 |  |  |
Domestic Tax Authority |  |  |  |  |  |
Operating loss carry forwards |  | 1,300 | 1,300 |  |  |
Operating loss carry forwards, valuation allowance |  | 100 | 100 |  |  |
State and Local |  |  |  |  |  |
Operating loss carry forwards |  | 1,500 | 1,500 |  |  |
Tax credit carry forwards |  | 3,000 | 3,000 |  |  |
Operating loss carry forwards, valuation allowance |  | 100 | 100 |  |  |
Valuation allowance, amount |  | 600 | 600 |  |  |
Foreign |  |  |  |  |  |
Operating loss carry forwards |  | 1,100 | 1,100 |  |  |
Tax credit carry forwards |  | 1,000 | 1,000 |  |  |
Operating loss carry forwards, valuation allowance |  | 200 | 200 |  |  |
Valuation allowance, amount |  | 1,000 | 1,000 |  |  |
Provision for income taxes |  | (2,200) |  |  |  |
Foreign | Forecast |  |  |  |  |  |
Provision for income taxes | $ (1,500) |  |  |  |  |
Withholding Tax Credits |  |  |  |  |  |
Tax credit carry forwards |  | 5,000 | 5,000 |  |  |
Valuation allowance, amount |  | $ 5,100 | $ 5,100 |  |  |

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