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Income Taxes - Deferred Tax Assets/Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Jun. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Partnership basis differences | $ 42,115 | $ 69,193
Accrued liabilities and reserves | 1,222 | 1,436
State tax credits and NOLs | 12,859 | 8,922
Foreign tax credits | 580 | 580
Federal NOL and Credits | 19,335 | 0
Other | 754 | 381
Less valuation allowance | (17,355) | (16,876)
Total deferred tax assets | 59,510 | 63,636
Deferred tax liabilities: |  |
Fixed assets and intangibles | 19,054 | 29,495
Other | 20 | 21
Total deferred tax liabilities | 19,074 | 29,516
Total net deferred tax assets | $ 40,436 | $ 34,120

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