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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2025
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The components of income taxes (benefit) are as follows:
| Fiscal Year Ended June 30,
| 2025 |  | 2024 |  | 2023
Current tax expense (benefit): |  |  |  |  |
Federal | $ | 715 |  |  | $ | 2,358 |  |  | $ | 39,462 |
State | (17) |  |  | 424 |  |  | 9,071 |
Foreign | 774 |  |  | 345 |  |  | 1,331 |
Total current | 1,472 |  |  | 3,127 |  |  | 49,864 |
Deferred tax expense (benefit): |  |  |  |  |
Federal | 3,641 |  |  | (3,872) |  |  | (14,230) |
State | 18 |  |  | (577) |  |  | (2,019) |
Foreign | (108) |  |  | (20) |  |  | (34) |
Total deferred | 3,551 |  |  | (4,469) |  |  | (16,283) |
Income tax expense (benefit) | $ | 5,023 |  |  | $ | (1,342) |  |  | $ | 33,581 |
Schedule of Effective Income Tax Rate Reconciliation | The income tax expense (benefit) differs from the amount computed by applying the federal statutory income tax rate to income (loss) from continuing operations before income taxes. The sources and tax effects of the differences are as follows:
| Fiscal Year Ended June 30,
| 2025 |  | 2024 |  | 2023
Federal tax provision (benefit) at statutory rate | 21.0 | % |  | (21.0) | % |  | 21.0 | %
State income taxes, net of federal benefit | 2.4 |  |  | (0.3) |  |  | 3.5 |
Permanent differences attributable to partnership investment | 0.3 |  |  | 1.5 |  |  | (0.5) |
Certain federal tax code limitations | 1.1 |  |  | 0.7 |  |  | 0.8 |
Restricted stock shortfall (windfall) | 1.3 |  |  | 0.6 |  |  | (0.3) |
R&D credits | (2.5) |  |  | (0.9) |  |  | (0.2) |
Impairment charges - Maverick | — |  |  | 17.9 |  |  | — |
Non-controlling interest | (0.5) |  |  | (0.2) |  |  | (0.5) |
Other, net | 1.7 |  |  | (0.6) |  |  | (0.1) |
Total income tax (benefit) continuing operations | 24.8 | % |  | (2.3) | % |  | 23.7 | %
Schedule of Deferred Tax Assets and Liabilities | The components of the Company's net deferred income tax assets and liabilities at June 30, 2025 and 2024 are as follows:
| As of June 30,
| 2025 |  | 2024
Deferred tax assets: |  |  |
Partnership basis differences | $ | 36,947 |  |  | $ | 42,115 |
Accrued liabilities and reserves | 1,753 |  |  | 1,222 |
State tax credits and NOLs | 14,096 |  |  | 12,859 |
Foreign tax credits | 580 |  |  | 580 |
Federal NOL and Credits | 18,942 |  |  | 19,335 |
Other | 774 |  |  | 754 |
Less valuation allowance | (17,485) |  |  | (17,355) |
Total deferred tax assets | 55,607 |  |  | 59,510 |
Deferred tax liabilities: |  |  |
Fixed assets and intangibles | 18,652 |  |  | 19,054 |
Other | 28 |  |  | 20 |
Total deferred tax liabilities | 18,680 |  |  | 19,074 |
Total net deferred tax assets | $ | 36,927 |  |  | $ | 40,436 |
Schedule of Unrecognized Tax Benefits Roll Forward | A reconciliation of changes in the amount of unrecognized tax benefits for the fiscal years ended June 30, 2025, 2024 and 2023 is as follows:
| Fiscal Year Ended June 30,
| 2025 |  | 2024 |  | 2023
Balance as of July 1 | $ | 1,796 |  |  | $ | 1,718 |  |  | $ | 1,472 |
Additions based on tax positions taken during the current period | 126 |  |  | 129 |  |  | 363 |
Reductions due to statute settlements | (171) |  |  | (130) |  |  | (156) |
Additions for tax positions of prior years | 36 |  |  | 79 |  |  | 39 |
Balance as of June 30 | $ | 1,787 |  |  | $ | 1,796 |  |  | $ | 1,718 |

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