v3.25.2
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Deferred tax assets:    
Employee liabilities $ 37,189 $ 35,336
Tax credit carry overs 1,577 9,271
Inventories 20,523 15,602
Provision for warranties 5,997 6,112
Provision for doubtful debts 4,942 5,340
Net operating loss carryforwards 14,408 23,455
Capital loss carryover 27,454 5,587
Stock-based compensation expense 12,752 11,538
Deferred revenue 31,289 28,030
Research and development capitalization 132,043 125,411
Lease liabilities 21,138 25,602
Hedging contracts 94,626 56,324
State income taxes 2,883 3,566
Other 18,527 5,538
Deferred tax assets, Gross 425,348 356,712
Less valuation allowance (30,072) (9,384)
Deferred tax assets 395,276 347,328
Deferred tax liabilities:    
Goodwill and other intangibles (196,698) (192,398)
Right of use assets (18,491) (22,843)
Property, plant and equipment (4,650) (7,857)
Deferred tax liabilities (219,839) (223,098)
Net deferred tax asset $ 175,437 $ 124,230