Income Taxes (Narrative) (Details) - USD ($) |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Income Tax Disclosure [Abstract] | |||
Gross tax contingency reserve | $ 747,000 | $ 802,000 | $ 858,000 |
Accrued tax liabilities included in the gross tax contingency reserve | 200,000 | ||
Accrued interest and penalties included in the gross tax contingency reserve | 473,000 | 484,000 | |
Gross tax contingency reserve, classified as current liabilities | 0 | ||
Gross tax contingency reserve, classified as noncurrent liabilities | 747,000 | 802,000 | |
Federal [Member] | |||
Income Tax Authority [Line Items] | |||
Prepaid income taxes | 100,000 | 800,000 | |
State and Local Jurisdiction | |||
Income Tax Authority [Line Items] | |||
Prepaid income taxes | $ 600,000 | ||
Accrued income taxes | $ 300,000 |
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- Definition Income Tax Authority [Line Items] No definition available.
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- Definition The portion of the gross tax contingency reserve related to tax liabilities accrued as of the balance sheet date. This balance excludes accrued penalties and interest. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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