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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