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v3.25.2

Income Taxes - Deferred Tax Assets/Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 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

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