Deferred Tax Liability (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Income Tax Disclosure [Abstract] | ||
Contract and service revenues | $ 25,489 | $ 21,985 |
Expense reserves and accruals (bad debts and compensation) | 17,022 | 16,123 |
Leasing liabilities | 12,590 | 14,755 |
Software development and research and development tax amortization | 14,244 | 0 |
Net operating loss and tax credit carryforwards | 212 | 2,155 |
Other, net | 2,503 | 3,369 |
Total gross deferred tax assets | 72,060 | 58,387 |
Valuation allowance | (182) | (108) |
Net deferred tax assets | 71,878 | 58,279 |
Property and equipment depreciation | (24,232) | (26,689) |
Intangibles, software development, and research and development tax amortization | 107,083 | 113,623 |
Contract and service costs | (169,579) | (148,126) |
Leasing right-of-use assets | (11,010) | (13,363) |
Total gross deferred liabilities | 311,904 | 301,801 |
Net deferred tax liability | $ (240,026) | $ (243,522) |
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- Definition Deferred Tax Assets, Leasing Liability No definition available.
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- Definition Deferred Tax Assets, Software Development & Research and Development Tax Amortization No definition available.
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- Definition Deferred Tax Liabilities, Intangibles, Software Development, & Research and Development Tax Amortization No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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