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Income Taxes - Income Tax Schedules (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
U.S. federal taxes:      
Current $ 485 $ 1,093 $ 645
Deferred 1,652 549 2,260
Non-U.S. taxes:      
Current 3,187 4,620 7,749
Deferred (1,669) (404) 28,599
State taxes, net of federal benefit:      
Current (6) 79 5
Total provision for income taxes $ 3,649 $ 5,937 $ 39,258
Effective income tax rate reconciliation      
United States statutory rate 21.00% 21.00% 21.00%
Stock-based compensation (3.70%) 0.20% 0.00%
Foreign taxes, net (186.90%) 13.50% (14.30%)
Outside basis difference on equity method investment 27.40% (1.00%) 1.20%
Tax credits 86.20% (13.30%) (0.30%)
Non-deductible expenses (6.90%) 1.50% 0.00%
Tax exempt income 2.80% (1.50%) 0.00%
Withholding taxes 0 0.090 0
Non-deductible executive compensation (0.786) 0.073 0.005
Foreign derived intangible income deduction (0.00%) (7.20%) (0.30%)
Other 0.60% 0.60% 0.10%
Effective income tax rate (138.10%) 30.10% 7.90%
Domestic and foreign components of income (loss) before taxes      
U.S. operations $ 9,079 $ 19,001 $ 16,684
Non-U.S. operations (11,722) 711 478,386
Net income (loss) before income taxes (2,643) 19,712 495,070
Deferred tax assets:      
Accrued compensation 2,188 2,218  
Net operating loss carryforwards 0 18  
Depreciation 6,286 5,360  
Tax credits 16,161 15,180  
Operating lease liabilities 4,574 4,567  
Capitalized R&D costs 1,398 1,116  
Accruals and reserves 445 558  
Total deferred tax assets 31,052 29,017  
Valuation allowance (7,266) (6,686)  
Total deferred tax assets, net of valuation allowance 23,786 22,331  
Deferred tax liabilities:      
Depreciation and amortization (19,062) (16,899)  
Right of use assets (4,328) (4,315)  
Investments (26,263) (27,864)  
Total deferred tax liabilities (49,653) (49,078)  
Current and non-current deferred tax assets and liabilities      
Deferred tax assets 549 536  
Net deferred tax liabilities (25,867) (26,747)  
Unrecognized tax benefits rollforward      
Balance at beginning of year 9,335 8,609 7,645
Additions based on tax positions related to the current year 764 804 1,121
Reductions based on tax positions related to prior years (11) (68) (40)
Reductions due to lapse of applicable statute of limitations 0 (10) (117)
Balance at end of year 10,088 9,335 8,609
Tax Credit Carryforward [Line Items]      
Deferred Tax Liabilities, Gross 49,653 49,078  
U.S. operations 9,079 19,001 16,684
Non-U.S. operations (11,722) 711 478,386
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (2,643) 19,712 $ 495,070
Long Term Liabilities      
Deferred tax liabilities:      
Total deferred tax liabilities (26,416) (27,283)  
Tax Credit Carryforward [Line Items]      
Deferred Tax Liabilities, Gross $ 26,416 $ 27,283