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v3.25.2

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
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Income Tax Disclosure [Abstract] |  |  |
Basis difference on inventory | $ 3,877 | $ 4,884 |
Reserves not currently deductible | 6,014 | 8,386 |
Basis difference on intangible assets | (29,280) | (62,549) |
Basis difference on property and equipment | (18,198) | (14,946) |
Other comprehensive loss (income) | 2,302 | (2,887) |
Net operating loss and tax credit carryforwards | 74,121 | 67,186 |
Stock-based compensation | 1,342 | 1,591 |
Unremitted earnings of foreign subsidiaries | (3,980) | (1,873) |
Operating lease liability | 15,905 | 18,615 |
Lease ROU assets | (14,931) | (17,309) |
Other | 18,879 | 18,702 |
Valuation allowances | (96,383) | (67,626) | $ (52,551)
Noncurrent deferred tax liabilities, net | $ (40,332) | $ (47,826) |

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