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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