Income Taxes Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Deferred Tax Assets, Valuation Allowance | $ 182 | $ 108 | ||
Income Taxes Paid | 117,581 | 106,966 | $ 145,862 | |
Unrecognized Tax Benefits | 21,723 | 19,077 | 12,005 | $ 8,990 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 19,526 | 17,222 | ||
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 4,375 | 3,351 | ||
Deferred Income Tax Liability, Unrecognized Tax Benefits and Accrued Interest and Penalties | 3,449 | |||
Income Tax penalties and interest expense (or benefits) included in income tax provision | 796 | $ 1,132 | $ 529 | |
State and Local Jurisdiction [Member] | ||||
Operating Loss Carryforwards | 78 | |||
Tax Credit Carryforward, Amount | 134 | |||
Minimum [Member] | ||||
Expiration of statutes of limitations impact on UTB balance | 3,000 | |||
Maximum [Member] | ||||
Expiration of statutes of limitations impact on UTB balance | $ 9,000 |
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- Definition Deferred Income Tax Liability, Unrecognized Tax Benefits and Accrued Interest and Penalties No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of expense 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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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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