Income Taxes - Schedule of Unrecognized Tax Benefit (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Unrecognized Tax Benefits [Roll Forward] | ||
Unrecognized Tax Benefits, Beginning Balance | $ 389 | $ 0 |
Gross increases - tax positions in prior year | 51 | 0 |
Gross decreases - tax positions in prior year | (53) | 0 |
Gross increases - tax positions in current year | 0 | 389 |
Settlement | (381) | 0 |
Currency adjustment | (6) | 0 |
Unrecognized Tax Benefits, Ending Balance | $ 0 | $ 389 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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 of decrease in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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