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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred tax assets derived from: |  |
Allowance for accounts receivable | $ 8,055 | $ 7,787
Inventories | 2,690 | 2,927
Nondeductible accrued expenses | 7,376 | 7,538
Net operating loss carryforwards | 268 | 243
Tax credits | 9,574 | 8,771
Deferred compensation | 6,984 | 7,706
Stock compensation | 4,186 | 4,490
Capital loss carryforwards | 11,579 | 12,306
Timing of amortization deduction from intangible assets | 7,675 | 6,680
Timing of depreciation and other deductions from building and equipment | 437 | 0
Total deferred tax assets | 58,824 | 58,448
Valuation allowance | (19,633) | (19,594)
Total deferred tax assets, net of allowance | 39,191 | 38,854
Deferred tax liabilities derived from: |  |
Timing of depreciation and other deductions from building and equipment | 0 | (724)
Timing of amortization deduction from goodwill | (17,659) | (13,716)
Timing of amortization deduction from intangible assets | (2,763) | (4,512)
Total deferred tax liabilities | (20,422) | (18,952)
Net deferred tax assets | $ 18,769 | $ 19,902

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