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Income Taxes (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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