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v3.25.2

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022
Capital loss carryovers |  | $ 46,400 |  |  |
Valuation allowance, amount |  | 19,633 | $ 19,594 |  |
Net tax expense (benefit) due to stock award settlements |  | (1,200) | 100 | $ (100) |
Gross unrecognized tax benefits | $ 1,172 | 698 | 1,141 | 1,172 | $ 1,065
Unrecognized tax benefits that would impact effective tax rate if recognized |  | 600 |  |  |
Decrease in unrecognized tax benefits |  | 400 |  |  |
Income tax penalties and interest accrued | 1,200 | 1,000 | 1,300 | 1,200 |
Tax benefit due to reduction to provision for income taxes |  | 529 | 120 | 16 |
Provision for income taxes |  | 22,848 | 22,781 | $ 33,758 |
U.S. Tax Court |  |  |  |  |
Tax benefit due to reduction to provision for income taxes |  | 2,100 |  |  |
Secretariat of the Federal Revenue Bureau of Brazil |  |  |  |  |
Net tax expense (benefit) due to stock award settlements |  |  | (1,500) |  |
Capital Loss Carryforwards |  |  |  |  |
Valuation allowance, amount |  | 11,600 |  |  |
Domestic Tax Authority |  |  |  |  |
Operating loss carry forwards |  | 900 |  |  |
Operating loss carry forwards, valuation allowance |  | 100 |  |  |
State and Local |  |  |  |  |
Operating loss carry forwards |  | 1,100 |  |  |
Tax credit carry forwards |  | 3,800 |  |  |
Operating loss carry forwards, valuation allowance |  | 100 |  |  |
Valuation allowance, amount |  | 1,300 |  |  |
Foreign |  |  |  |  |
Tax credit carry forwards |  | 1,100 |  |  |
Valuation allowance, amount |  | 1,100 |  |  |
Provision for income taxes |  |  | $ (1,500) |  |
Foreign | Secretariat of the Federal Revenue Bureau of Brazil |  |  |  |  |
Provision for income taxes | $ (2,200) |  |  |  |
Withholding Tax Credits |  |  |  |  |
Tax credit carry forwards |  | 5,500 |  |  |
Valuation allowance, amount |  | $ 5,500 |  |  |

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