XML 75 R65.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]    
Income tax expense $ 1,138 $ 1,374
Discrete income tax expense 50 70
Income tax expense net of discrete tax expense $ 1,100 $ 1,300
Estimated effective income tax rate excluding discrete income tax expense 15.70% 4.80%
Unrecognized tax benefits $ 9,400  
Unrecognized tax benefit that would impact effective tax rate $ 6,300