v3.25.2
Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
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)