Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Sep. 30, 2024 |
Jun. 30, 2024 |
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Income Tax Examination [Line Items] | ||
Income tax receivable | $ 2,338 | $ 1,562 |
Deferred tax liabilities | 22,293 | 22,187 |
U.S. | ||
Income Tax Examination [Line Items] | ||
Deferred tax liabilities | $ 12,500 | 12,500 |
Tax examination, statute of limitations | 3 years | |
State and Local Jurisdiction | ||
Income Tax Examination [Line Items] | ||
Deferred tax liabilities | $ 1,700 | 1,700 |
State and Local Jurisdiction | Minimum | ||
Income Tax Examination [Line Items] | ||
Tax examination, statute of limitations | 3 years | |
State and Local Jurisdiction | Maximum | ||
Income Tax Examination [Line Items] | ||
Tax examination, statute of limitations | 6 years | |
Foreign | ||
Income Tax Examination [Line Items] | ||
Deferred tax liabilities | $ 8,100 | $ 8,100 |
Foreign | Minimum | ||
Income Tax Examination [Line Items] | ||
Tax examination, statute of limitations | 3 years | |
Foreign | Maximum | ||
Income Tax Examination [Line Items] | ||
Tax examination, statute of limitations | 6 years |
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- Definition Income tax examination, statute of limitation years. 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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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