Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Federal income tax provision at statutory rate | $ 17,383 | $ 42,666 | $ 34,947 |
| State and local tax, net of federal benefit | 1,188 | 5,083 | 3,236 |
| Adjustment related to acquisition of a controlling interest in SGB | (4,544) | 0 | 0 |
| Foreign derived intangible income | (93) | (791) | (1,476) |
| Stock-based compensation | (1,095) | (1,171) | (3,075) |
| State rate change | (231) | 202 | (171) |
| Permanent adjustments | 509 | 311 | (252) |
| Foreign rate differential | 66 | 30 | 217 |
| Foreign withholding taxes | 377 | 0 | 0 |
| Other | 185 | 71 | (88) |
| Income tax expense | $ 13,745 | $ 46,401 | $ 33,338 |
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- Definition Effective income tax rate reconciliation adjustment related to acquisition. No definition available.
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- Definition Income tax reconciliation foreign with holding taxes. No definition available.
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- Definition Income tax reconciliation permanent adjustments No definition available.
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- Definition Income tax reconciliation state rate change No definition available.
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- Definition Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount 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 Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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