v3.25.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Operating Loss Carryforwards [Line Items]      
Impairment of goodwill $ 0 $ 0  
Effective tax rate 22.00% 21.60% 21.00%
Net loss $ 3,677 $ 2,646 $ 8,100
Tax benefits from discontinued operations 1,100 790  
Valuation allowance, decrease in deferred tax asset 2,000    
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 4,200    
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 2,200    
Net NOL DTAs 38,900    
Net NOL DTAs subject to expiration 10,400    
Net NOL DTAs not subject to expiration 28,500    
Net NOL DTAs more likely than not to be realized 29,100    
Unrecognized tax benefits that would impact effective tax rate 232,800 207,500 $ 209,000
Amount of unrecorded benefit 152,000    
Total gross interest and penalties accrued 44,700 $ 42,000  
State      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, valuation allowance 4,300    
Foreign      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, valuation allowance $ 5,500