XML 67 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]        
Current income tax expense $ 2,214 $ 1,545 $ 3,120 $ 2,907
Deferred income tax expense (benefit) (51) (1,141) 188 (1,489)
Income tax expense $ 2,163 $ 404 $ 3,308 $ 1,418