Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Income Tax Disclosure [Abstract] | ||
| Federal income tax | $ 40,488 | $ 7,954 |
| State tax, net of federal benefit | 3,935 | 642 |
| Derecognition and remeasurement gain in acquired noncontrolling interest | (5,524) | |
| Reversal of pre-acquisition equity earnings | (2,457) | |
| Foreign derived intangible income | (2,427) | (579) |
| Reversal of existing pre-acquisition deferred taxes in equity-method investment | (1,558) | |
| Stock based compensation | (1,233) | |
| Reversal of pre-acquisition deferred taxes in joint venture | (981) | |
| State rate change | 950 | |
| Transaction costs | 461 | |
| Permanent adjustments | (195) | (184) |
| Foreign rate differential | 91 | |
| Uncertain tax positions | (14) | (62) |
| Return to Provision | (80) | |
| NOL Carryback | (1,492) | |
| Other | 421 | 108 |
| Income tax expense | $ 31,877 | $ 6,387 |
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- Definition Income tax reconciliation foreign derived intangible income. No definition available.
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- Definition Income tax reconciliation net operating loss carryback. No definition available.
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- Definition Income tax reconciliation net operating loss derecognition and remeasurement gain in acquired noncontrolling interest. No definition available.
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- Definition Income tax reconciliation permanent adjustments. No definition available.
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- Definition Income tax reconciliation return to provision. No definition available.
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- Definition Income tax reconciliation reversal of existing pre-acquisition deferred taxes in equity-method investment. No definition available.
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- Definition Income tax reconciliation reversal of pre-acquisition deferred taxes in joint venture. No definition available.
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- Definition Reversal of pre-acquisition equity earnings. No definition available.
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- Definition Income tax reconciliation state rate change. No definition available.
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- Definition Income tax reconciliation transaction cost. No definition available.
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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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- 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 increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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