Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
Income Tax Disclosure [Abstract] | |||
Federal statutory income tax rate (percent) | 21.00% | 21.00% | 21.00% |
Tax at federal statutory rate (benefit) | $ 898 | $ (16,275) | $ 19,762 |
State income tax, net of federal benefit | 842 | 194 | 3,003 |
Global Intangible Low-Taxed Income | 13,183 | 10,595 | 22,721 |
US valuation allowance change – deferred tax movement | (10,417) | 18,199 | (24,682) |
Research and development credits | (5,359) | (7,746) | (1,503) |
Tax impact of foreign earnings | 911 | 4,399 | (5,627) |
Foreign withholding taxes | 1,844 | 2,943 | 1,082 |
Stock based compensation | 3,000 | (8,551) | (1,980) |
Goodwill amortization | 549 | 549 | 730 |
Nondeductible officer compensation | 10,629 | 8,667 | 4,582 |
Nondeductible meals and entertainment | 256 | 319 | 324 |
Foreign tax credits | (4,596) | (4,828) | (2,380) |
Provision for income taxes | $ 11,740 | $ 8,465 | $ 16,032 |
X | ||||||||||
- Definition Foreign withholding taxes. No definition available.
|
X | ||||||||||
- Definition Goodwill Amortization No definition available.
|
X | ||||||||||
- Definition Income tax reconciliation foreign tax credits (costs). No definition available.
|
X | ||||||||||
- Definition Income tax reconciliation nondeductible expense officer compensation. No definition available.
|
X | ||||||||||
- Definition Tax impact of foreign earnings. No definition available.
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of reported income tax expense 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 global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- 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/exampleRef
|
X | ||||||||||
- 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 the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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 nondeductible meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- 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/2003/role/exampleRef
|
X | ||||||||||
- 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 research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|