Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Jun. 30, 2021 |
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Income Tax Examination [Line Items] | |||
Tax rate (in percentage) | 20.30% | 21.50% | |
Income tax payable | $ 7,140 | $ 5,016 | |
Deferred tax liabilities | 18,091 | 19,514 | |
Tax effected | 900 | 900 | |
JMB | |||
Income Tax Examination [Line Items] | |||
Deferred tax liabilities | 21,100 | ||
Deferred tax liabilities related to excess fair value of intangibles other than goodwill over the historical cost basis | 20,800 | ||
Deferred tax liabilities related to historical carryover deferred taxes | 300 | ||
State and Local Jurisdiction | |||
Income Tax Examination [Line Items] | |||
Deferred tax liabilities | 1,500 | 1,700 | |
Operating loss carryforwards | 12,200 | 12,200 | |
U.S. | |||
Income Tax Examination [Line Items] | |||
Deferred tax liabilities | $ 16,500 | $ 17,800 |
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- Definition Deferred tax liabilities related to historical carryover deferred taxes. No definition available.
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- Definition Operating Loss Carryforward, Tax Effected No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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